Overview
This role involves serving as a Senior Accountant responsible for month-end close, consolidated financial reporting, and technical accounting across a multi-entity, multi-currency portfolio. The position requires hands-on work with NetSuite, Solution7, and Avalara, collaborating closely with finance, payroll, and business unit teams. There is broad exposure across the accounting function with opportunities for growth.
Responsibilities
- Manage month-end close activities, account reconciliations, and consolidated reporting for multiple entities and currencies.
- Assist in preparing financial statements, cash flow statements, cash forecasts, and management reports.
- Handle intercompany accounting including eliminations, allocations, and transfer pricing entries across entities.
- Maintain fixed asset and lease schedules and related accounting under ASC 842, as well as goodwill and intangible amortization.
- Oversee debt and interest accounting, management fees, and related-party transactions.
- Support technical accounting and documentation for revenue recognition under ASC 606, leases under ASC 842, and acquisition accounting under ASC 805.
- Drive process improvements and automation within NetSuite and the broader accounting technology stack.
- Provide reconciliation support to the Accounts Receivable team and respond to ad hoc requests from leadership.
Requirements
- Bachelor’s degree in Accounting or Finance; CPA or MBA preferred.
- Minimum of 6 years of progressive accounting experience, ideally within multi-entity or SaaS environments.
- Hands-on experience with NetSuite; familiarity with Solution7 and Avalara is a plus.
- Strong knowledge of US GAAP, consolidations, and financial reporting, including ASC 606; exposure to ASC 842 and ASC 805 is advantageous.
- Comfortable working across multiple entities and currencies.
- Excellent communication skills for collaboration with finance and business teams.
- Strong analytical, problem-solving, and organizational skills with keen attention to detail.
- Ability to manage competing priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications
- Experience with inventory accounting in the NetSuite Inventory module is a bonus but not required.