Senior Accountant

We are seeking an experienced Senior Accountant with a strong background in NetSuite ERP to join a growing Finance and Accounting team. This individual will play a key role in managing day-to-day accounting operations, supporting month-end and year-end close processes, and ensuring accurate financial reporting. The ideal candidate will have hands-on experience using NetSuite for general ledger management, reconciliations, financial reporting, and process improvements. This position requires someone who can work independently, identify opportunities to improve accounting procedures, and collaborate effectively with cross-functional teams. Key Responsibilities Manage and support month-end, quarter-end, and year-end close processes, ensuring accurate and timely financial reporting. Prepare and review journal entries, accruals, account reconciliations, and general ledger transactions within NetSuite. Maintain the integrity and accuracy of financial records in accordance with GAAP. Utilize NetSuite to generate financial statements, saved searches, and customized accounting reports. Perform balance sheet reconciliations and investigate discrepancies to ensure financial accuracy. Assist with accounts payable, accounts receivable, fixed assets, and revenue recognition processes. Identify opportunities to streamline accounting workflows and improve efficiency within NetSuite. Collaborate with Finance, Operations, and IT teams to resolve NetSuite-related accounting issues. Support internal and external audits by preparing financial documentation and responding to auditor requests. Assist with budgeting, forecasting, and financial analysis as needed. Support improvements to internal controls, accounting policies, and financial reporting procedures. Participate in NetSuite system enhancements, testing, and process optimization initiatives. Required Qualifications Bachelor's degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience, including experience in a Senior Accountant or similar role. Minimum 2–3 years of hands-on NetSuite ERP experience required. Strong understanding of GAAP and general accounting principles. Experience managing month-end close, journal entries, general ledger reconciliations, and financial reporting. Proficiency in NetSuite financial modules, including General Ledger, Accounts Payable, and Accounts Receivable. Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and financial analysis. Strong analytical, problem-solving, and organizational skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Excellent communication skills and the ability to collaborate across departments. Preferred Qualifications CPA certification or progress toward obtaining a CPA. Experience working in a growing or mid-sized organization. Experience with NetSuite OneWorld, multi-subsidiary accounting, or intercompany transactions. Familiarity with NetSuite saved searches, dashboards, and customized reporting. Experience supporting NetSuite implementations, system upgrades, or optimization projects. Knowledge of revenue recognition, ASC 606, and fixed asset accounting. Experience improving accounting processes through ERP automation. Previous experience in SaaS, technology, manufacturing, or professional services environments. Compensation & Benefits Competitive base salary of $95,000–$110,000, depending on experience. Comprehensive medical, dental, and vision insurance. 401(k) retirement plan with company matching. Paid time off and company holidays. Professional development and career advancement opportunities. Collaborative and supportive Finance and Accounting team. Ideal Candidate The ideal candidate is a hands-on Senior Accountant who combines strong technical accounting knowledge with practical NetSuite expertise. They should be comfortable owning key accounting processes, producing accurate financial reports, and identifying ways to improve efficiency through better utilization of NetSuite. This role is best suited for someone who enjoys both traditional accounting responsibilities and leveraging ERP technology to improve financial operations.