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Prepare and review journal entries, reconciliations, and financial reports.
Maintain the general ledger and ensure accuracy of financial data in NetSuite.
Support SaaS-specific accounting such as revenue recognition, deferred revenue, and subscription-related reporting.
Assist with audits, internal controls, and compliance with accounting policies.
Partner with finance, billing, and operations teams to improve reporting and processes.
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Robert Half
Senior Accountant
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Job Description
Primary Responsibilities:
Manage month-end, quarter-end, and year-end close activities.Prepare and review journal entries, reconciliations, and financial reports.
Maintain the general ledger and ensure accuracy of financial data in NetSuite.
Support SaaS-specific accounting such as revenue recognition, deferred revenue, and subscription-related reporting.
Assist with audits, internal controls, and compliance with accounting policies.
Partner with finance, billing, and operations teams to improve reporting and processes.