Overview
A growing organization is seeking a detail-driven Treasury & Financial Reporting Accountant to support the Controller in day-to-day accounting operations for a $50M+ organization. This role partners with other accountants to drive the monthly close in NetSuite, and helps identify and adopt AI-enabled tools to modernize and streamline accounting workflows.
Responsibilities
- Support the Controller with monthly, quarterly, and annual close processes
- Own treasury-related areas in the general ledger, including journal entries, reconciliations, and reporting in NetSuite
- Serve as a NetSuite subject matter expert by maintaining the chart of accounts, dimensions, saved searches, and reporting templates; troubleshoot issues and train staff
- Identify and implement opportunities to use AI tools (e.g., AI-assisted reconciliation, anomaly detection, automated variance analysis, natural-language reporting queries) to reduce manual work and improve close speed and accuracy
- Partner with the Controller to evaluate and roll out NetSuite automation features (workflows, scripting, saved search alerts) and AI-enabled add-ons/integrations
- Assist with audit support, schedules, and documentation for external auditors and tax preparers
- Help maintain and improve internal controls and standard operating procedures
- Support ad hoc financial analysis and process improvement projects as directed by the Controller
Requirements
- Strong interpersonal skills, including the ability to communicate and manage at all levels of the organization and with staff at remote locations
- Strong problem-solving and judgment based on accurate, timely analysis
- High integrity and dependability with a strong sense of urgency and results orientation
Education and Experience
- Bachelor’s degree in Accounting or Finance
- 5+ years of progressive accounting experience, including specific experience in treasury management (banking and cash flow) and financial reporting
- Strong hands-on NetSuite experience (GL, reconciliations, saved searches/reporting). Scripting or SuiteAnalytics experience is a plus
- Genuine interest in and experience applying AI tools to accounting workflows, including comfort evaluating new tools and driving adoption
- Solid understanding of GAAP and month-end close processes
- Strong communication and organizational skills; ability to manage competing deadlines
- Experience in a private company environment is a plus
Compensation & Benefits
- $80,000–$95,000 yearly salary
Work Environment & Physical Demands
- Professional office setting; routinely uses standard office equipment and cloud-based business systems
- Primarily sedentary role
- Requires the ability to convey spoken instructions accurately and frequently
- Requires substantial hand and finger movements (e.g., preparing and analyzing data, transcribing, viewing a computer terminal, and extensive reading)
Schedule, Hours, and Travel
- Full-time position
- Core business hours: 8:00 a.m. to 5:00 p.m.
- Occasional extended hours may be required during month-end close, audit periods, or urgent business needs
- Travel is unlikely; role is not expected to require travel between offices