Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are recruiting for a Senior Accountant to join an engineering firm with a strong national presence expanding due to current growth. Our client values worklife balance providing comprehensive timeoff benefits and fostering a collaborative workplace culture. The newly created Senior Accountant position will play a crucial role in monthend financial reporting managing reconciliations and overseeing both AP and AR processes. Compensation: Up to $100000 DOE. 100% onsite with potential to go hybrid.
The qualified candidate will have strong technical accounting expertise experience in project and cost accounting and proficiency with NetSuite ERP.
PRIMARY RESPONSIBILITIES:
- Oversee the monthend close process ensuring timely and accurate posting of all journal entries.
- Reconcile all balance sheet accounts including cash and investments to maintain accurate financial records.
- Ensure proper revenue recognition expense recording and accruals in compliance with company policies.
- Maintain the general ledger and perform account reconciliations to ensure financial integrity.
- Prepare and post journal entries including recurring adjusting and reversing entries.
- Analyze and resolve discrepancies recommending process improvements as needed.
- Utilize NetSuite to manage accounting transactions reconciliations and financial reporting.
- Support audits by preparing schedules responding to auditor inquiries and maintaining organized documentation.
- Oversee accounts payable (AP) including invoice processing vendor payments and account reconciliations to ensure accuracy and compliance.
- Manage vendor payment processes ensuring timely and accurate payments while verifying contract compliance and resolving discrepancies.
- Provide support for accounts receivable (AR) including customer invoicing payment applications account reconciliations and monitoring aging reports.
- Follow up on outstanding balances and assist in resolving billing or payment discrepancies while maintaining customer relationships.
- Collaborate with crossfunctional teams including finance operations and procurement to ensure alignment and accuracy of financial data.
- Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
SKILLS & QUALIFICATIONS:
- Bachelors degree in Accounting Business or a related field (required).
- 46 years of experience in accounting preferably in a Senior Accountant or similar role.
- Experience with projectbased accounting is preferred.
- Strong knowledge of GAAP revenue recognition and financial reporting.
- Handson experience with NetSuite ERP is required.
- Proficiency in Microsoft Excel (including VLOOKUP and pivot tables); familiarity with other accounting software is a plus.
- Excellent written and verbal communication skills.
- Highly organized detailoriented and able to think strategically.
Required Experience:
Senior IC
Employment Type
Full Time
