Senior Accountant (NetSuite)

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...