Job Description
Work Arrangement / Work Shift: Full - Time | Remote Set-up | US Shift: CST or EST
Role Overview:
We are seeking a detail-oriented Senior Accountant with strong NetSuite experience to support our growing US-based accounting operations.
This role focuses on accrual-based accounting, month-end close, reconciliations, and financial reporting.
What You’ll Be Doing:
- Perform full-cycle month-end close in NetSuite
- Prepare and maintain monthly workpapers and account reconciliations
- Record and review journal entries (accruals, prepaids, adjustments)
- Maintain accuracy of the general ledger
- Assist with financial reporting and variance analysis
- Support cash flow tracking and reporting
- Reconcile bank, credit card, and balance sheet accounts
- Ensure accuracy and completeness of financial data
- Collabora...