Senior Accountant – NetSuite Pro

We’re hiring a detail-driven Senior Accountant – NetSuite Pro to own day-to-day accounting operations across multiple entities, including development projects, operating companies, and personal investment structures.

Requirements

• Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and recurring journal entries.
• Own month-end and year-end close processes, ensuring timely and accurate reporting across multiple entities.
• Generate and review financial statements, including balance sheets, income statements, and entity-level P&Ls.
• Reconcile accounts and investigate discrepancies with speed and precision.
• Oversee accounting operations for multiple entities, including development projects, operating companies, and personal assets.
• Ensure compliance with internal controls, GAAP, and regulatory requirements.
• Collaborate with external accounting partners on quarterly tax calls, cost segregation, and compliance needs.
• Provide clean, reliable financial information to support decision-making.
• Work primarily in NetSuite, with hands-on daily usage, including imports and detailed transaction work.
• Use AppFolio as needed.
• Maintain organized workflows using tools like Gmail and ClickUp.
• Ensure accuracy, consistency, and completeness across all systems.

Originally posted on Himalayas