Senior Accountant POST NUMBER: 473137
Role : Senior Accountant
Compensation: $80,000–$110,000
Schedule: Monday–Friday, 8:00 AM–5:00 PM
Location: Hybrid | 3 days onsite / 2 days remote LIC
Responsibilities:
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
- Maintain the general ledger and ensure accurate, timely journal entries
- Reconcile balance sheet accounts and resolve discrepancies
- Support month-end close and help keep reporting on schedule
- Perform variance analysis across the income statement and balance sheet
- Assist with forecasting and management reporting
- Manage fixed asset accounting, including acquisitions, disposals, and depreciation
- Support external audits, audit schedules, and tax-related filings
- Partner with internal teams to improve accounting workflows and reporting processes
- Help support and maintain NetSuite and related accounting tools/integrations
- Mentor and assist other accounting team members as needed
Qualifications:
- Bachelor’s degree in Accounting, Finance, and/or Economics required
- 3 years of accounting experience in private industry and/or Big Four
- Private industry experience required
- NetSuite experience required
- Audit or assurance experience preferred
- CPA is a plus
- Strong understanding of GAAP and key accounting standards, including ASC 606 and ASC 842
- Strong analytical, organizational, and problem-solving skills
- Strong written and verbal communication skills
- Professional presence and ability to handle confidential information with discretion
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