We are looking for an Accounting Manager to join our team on a contract basis. This role is ideal for a hands-on, detail-oriented accounting specialist who can manage complex reconciliations, support accurate financial reporting, and strengthen day-to-day accounting operations. The position will also contribute to process improvements and system-based efficiencies, including work within NetSuite and QuickBooks.
Responsibilities:
- Lead detailed reconciliations across bank accounts, credit cards, and balance sheet accounts to ensure alignment with the general ledger.
- Oversee month-end close activities, including preparation and review of journal entries and account analysis.
- Manage accounting records in NetSuite and QuickBooks, maintaining accuracy and consistency across financial data.
- Support revenue recognition and related accounting treatment in accordance with ASC 606 standards.
- Help design and improve accounting workflows, including automation opportunities and development of the fixed assets module in NetSuite.
- Assist with audit readiness by organizing documentation and supporting financial statement audit requests.
- Review ledger activity and resolve discrepancies promptly to maintain reliable reporting.
- Partner with internal stakeholders to strengthen accounting processes within a technology-focused environment.