Senior Accountant

Responsibilities:

• Assist with the month-end close process to ensure timely, accurate, and complete financial reporting.
• Oversee the preparation and distribution of monthly financial reports to internal stakeholders.
• Ensure the preparation and review of intercompany journal entries and balances.

Financial Reporting:

• Ensure internal financial reports are accurate, up to date, and aligned with business needs.
• Prepare balance sheet reconciliations, ensuring completeness and accuracy.
• Prepare and oversee balance sheet and income statement flux analysis, comparing current periods with prior periods and the prior year.

NetSuite and FloQast Management:

• Serve as the NetSuite administrator, responsible for maintaining accounts, departments, project codes, and GEO codes, ensuring approval processes are followed.
• Develop, enhance, and maintain NetSuite reports to support internal financial and operational needs.
• Administer FloQast by adding new users, assigning reconciliations, and maintaining the month-end close checklist.