Senior Accountant
About the Role:
We are hiring for our client, a fast-growing family office managing multiple entities under one corporate umbrella. As they expand, their Accounting team plays a critical role in ensuring financial accuracy and efficiency. Our client is seeking a Senior Accountant to join their team, working closely with leadership to refine financial operations in a dynamic, results-driven environment.
Job Overview:
The ideal Senior Accountant is a process-driven professional with strong expertise in GAAP/FASB and experience managing intercompany accounting across multiple books. This role requires exceptional attention to detail, proficiency in NetSuite and excel. The Senior Accountant will be responsible for transaction reviews, reconciliations, and process improvements in a high-growth setting. If you excel in a structured, detail-oriented role with daily team check-ins, this position is perfect for you.
Key Responsibilities:
The Senior Accountant will take on critical accounting functions with a strong focus on accuracy and efficiency:
Reviewing Intercompany Transactions (40%)
Manage daily transaction reviews in NetSuite across multiple entities.
Identify and correct misallocated entries to ensure proper intercompany documentation.
Perform historical analysis to address discrepancies and maintain financial integrity.
Performing Detailed Reconciliations and Month-End Close (30%)
Reconcile General Ledger accounts with a focus on intercompany transactions.
Conduct detailed forensic accounting reviews for compliance with GAAP.
Implement best practices for financial reporting as the company scales.
Implementing and Optimizing FloQast (20%)
Assist in the rollout of NetSuite, integrating it with previous accounting system.
Configure workflows, test integrations, and enhance automation processes.
Leverage prior NetSuite experience (if applicable) to streamline reconciliations.
Process Improvement and Error Prevention (10%)
Identify recurring accounting issues and propose solutions within NetSuite.
Document and refine financial processes to ensure long-term scalability.
Develop tools and reports to enhance efficiency in the accounting function.
Required Skills & Qualifications:
Strong proficiency in NetSuite.
Advanced skills in Google Sheets (e.g., VLOOKUP, Pivot Tables, custom filters).
Solid understanding of GAAP/FASB and accrual-based accounting principles.
Experience managing intercompany transactions across multiple entities.
Exceptional attention to detail and organizational skills.
Critical thinking ability for complex reconciliations and forensic accounting.
Clear verbal and written communication skills.
Preferred Skills & Qualifications:
Prior experience with NetSuite
Comfort working with AI-driven accounting platforms (e.g., Gemini, Grok).
Senior Accountant applicants must be able to pass a criminal background check.
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