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AccountingDepartment.com

Senior Accountant – NetSuite

AccountingDepartment.com

. Handle complex accrual-based accounting tasks for multiple clients with minimal direction from Controllers .

Posted 9/15/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates advanced knowledge of bookkeeping and accounting principles, with a strong focus on financial reporting, budgeting, and client management. Proficient in utilizing accounting software and tools to enhance efficiency and accuracy in financial processes.

Highest-signal resume keywords
Full Charge BookkeepingQuickBooks SoftwareFinancial Reporting and AnalysisClient Engagement ManagementAttention to Detail

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accrual AccountingJob CostingVariance AnalysisPayroll ProcessingTax PreparationFinancial ForecastingKPI TrackingCash ManagementFixed Asset AccountingRegulatory Compliance
Soft Skills
Problem-SolvingCritical ThinkingCustomer ServiceCommunicationCollaboration
Tools & Technologies
QuickBooks DesktopQuickBooks OnlineNetSuiteSage IntacctJiravBill.comTallieTeamWorkMicrosoft ExcelMicrosoft Office
Certifications & Qualifications
AIPB CertificationAssociate's Degree in Accounting
Industry Keywords
Accrual BasisBudget ManagementClient Procedure ManualsImplementation TransitionAccounts PayableAccounts ReceivableFinancial InsightProcess ImprovementMonth-End CloseAudit Support

Tech Stack

Tools & technologies
Flash

About the role

Key responsibilities & impact
  • Handle complex accrual-based accounting tasks for multiple clients with minimal direction from Controllers
  • Maintain assigned clients within approved budget and scope on an accrual basis
  • Track time on client engagements, manage work within budgets, and explain budget variances
  • Lead client meetings and provide high-level customer service and financial insight
  • Partner with third-party advisors and client stakeholders
  • Write and update Client Procedure Manuals
  • Support clients transitioning out of Implementation through stabilization and ongoing service delivery
  • Navigate complex or undefined client situations
  • Identify inefficient processes and workflows and recommend improvements
  • Own and execute accurate and timely month-end close and financial reporting
  • Perform class reporting, job costing, trend analysis, and variance review
  • Review work for accuracy and completeness and ensure timely month-end inputs
  • Update KPIs, dashboards, reports, and budgets in Jirav
  • Oversee accounts payable and accounts receivable processes
  • Manage unbilled revenue, deferred income, bad debt allowances, and other advanced accounting matters
  • Manage fixed asset and intangible asset accounting, depreciation and amortization schedules, and asset journal entries
  • Process payroll using Intuit or other third-party payroll applications
  • Review quarterly and annual payroll reports, including W-2, W-3, 941, and state U/E
  • Identify and resolve payroll discrepancies
  • Record, analyze, and maintain financing transactions, including loans and investments
  • Review lease agreements and determine appropriate classifications under applicable accounting standards
  • Prepare and file sales and use tax returns, property tax filings, and client-specific business and franchise tax payments
  • Assist with 1099s and year-end payroll inclusions
  • Research and resolve technical accounting issues
  • Prepare cash management flash reports and support audits, budgeting, and forecasting
  • Track inventory and identify unusual or unexpected results
  • Leverage technology to drive efficiency and scalability
  • Pursue continuous learning opportunities
  • Collaborate with Accountants and Associates supporting transactional work
  • Provide direction on assigned tasks and month-end close expectations
  • Maintain accountability for final deliverables while coaching peers
  • Partner with assigned Associates during and after client transitions
  • Support management with documentation for budgets, forecasting, and annual audits
  • Partner with client third-party advisors for data and reports
  • Assist with special projects and additional responsibilities

Requirements

What you’ll need
  • 5+ years performing full charge bookkeeping
  • 2+ years using QuickBooks and/or NetSuite Software
  • Advanced knowledge of bookkeeping and accounting principles, practices, and procedures
  • Knowledge of financial reporting and analysis, budgeting, prepaids/accruals, capitalization, financing, job costing, and regulatory tax requirements
  • Experience with clients transitioning out of Implementation and assuming ownership through stabilization and ongoing service delivery
  • Experience managing client engagements within defined budgets and scope
  • Experience monitoring utilization, explaining variances, and proactively addressing risks
  • Experience coordinating and reviewing transactional work performed by Accountants and Associates
  • High degree of accuracy and attention to detail
  • Self-directed, highly motivated, and proactive
  • Highly organized and process-driven
  • Excellent problem-solving, critical thinking, and analytical skills
  • Proven experience meeting deadlines
  • Ability to delegate tasks and provide feedback
  • Strong customer service skills
  • Excellent communication and collaboration skills
  • Comfortable interacting with clients via phone and webcam
  • Ability to succeed in a fast-paced environment
  • Ability to work independently and as a team player
  • Strong proficiency in Microsoft Office, especially Excel, Word, and Outlook
  • Proficiency with accounting software, including QuickBooks Desktop, QuickBooks Online, NetSuite, and Sage Intacct
  • Experience with third-party applications preferred, such as Bill.com, Tallie, Jirav, and TeamWork
  • Ongoing desire to expand knowledge of new technology and applications
  • AIPB certification, a 2-year associate’s degree in an accounting-related field, or a Minor in Accounting preferred but not required
  • Must submit a resume and cover letter explaining fit for the position
  • Must include salary requirements in the cover letter

Benefits

Comp & perks
  • Work from home
  • W-2 position
  • Three work schedule options: Full Time (37-40 hours), Mod Time (33-36 hours), or Part Time (30-32 hours)
  • Minimum working hours Monday-Friday 9am-3pm in your time zone, with flexibility for client calls and meetings outside those hours
  • Compressed work week option
  • Generous vacation and paid holidays
  • Group Medical, Dental, Life, Vision, and Accident Insurance
  • 401(k) plan
  • Company-wide annual bonus incentive plan
  • $25 monthly internet stipend
  • Virtual employee groups, clubs, and activities throughout the year
  • Casual dress
  • 100% remote W-2 positions
  • Career continuity for military spouses
  • Flexible work-life balance
  • Career growth opportunities
  • Family-friendly, award-winning culture