To Apply for this Job Click Here
Overview
We are seeking a detail-oriented and experienced Senior Accountant to join our team on a contract-to-hire basis. This individual will play a key role in the month-end close, journal entries, reconciliations, and supporting revenue schedules. The ideal candidate is an Excel expert, highly organized, and able to hit the ground running in a fast-paced environment.
Responsibilities
-
Manage the month-end close process, including journal entries and reconciliations
-
Prepare and maintain advanced revenue and deferred schedules
-
Record and review transactions, contracts, deposits, transfers, and payments
-
Support audits by analyzing general ledger accounts and preparing schedules
-
Analyze A/R aging reports and partner with AR/AP teams to ensure accuracy
-
Review contracts for proper revenue and expense recognition
-
Support business processes and ensure compliance with GAAP
-
Assist with ad hoc projects and financial reporting needs
Qualifications
-
Bachelor’s degree in Accounting or Finance
-
3+ years of relevant accounting experience
-
Advanced Excel skills (pivots, vlookups, sumifs, nested formulas, troubleshooting, etc.) – must be able to pass assessment
-
Strong knowledge of GAAP and accounting procedures
-
Experience with high-volume transactions and tight deadlines
-
Excellent attention to detail and organizational skills
-
Strong communication and critical thinking abilities
-
Ability to manage multiple priorities with minimal supervision
Preferred Skills
-
Experience with NetSuite
-
A CPA or public accounting background is a plus
Work Environment
-
Hybrid schedule: in-office Monday, Wednesday, Thursday
-
Standard hours: 9 am-5 pm
-
Business casual dress code
AS1_1758894609