We are looking for an experienced Sr. Accountant to support a large corporate environment. This long-term contract opportunity is ideal for an accounting professional who can manage core financial activities, maintain accurate records, and contribute to a smooth close process. The role requires strong knowledge of corporate accounting practices, solid analytical ability, and hands-on experience with NetSuite in a fast-paced setting. This role requires a hybrid schedule.
Responsibilities:
- Lead monthly closing activities by preparing and reviewing financial entries, balances, and supporting schedules to ensure timely reporting
- Maintain the general ledger by recording transactions accurately and resolving discrepancies across key accounts
- Prepare journal entries with appropriate documentation and verify that accounting records align with internal standards
- Perform detailed account reconciliations and investigate variances to support accuracy in financial statements
- Complete bank reconciliations on a recurring basis and address outstanding items in coordination with relevant stakeholders
- Support accounts payable-related accounting by reviewing postings, monitoring account activity, and ensuring proper treatment in the ledger
- Utilize NetSuite to manage accounting processes, generate reports, and improve visibility into financial data
- Assist with broader corporate accounting functions, including analysis, reporting support, and process coordination across departments