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Senior Accountant – NetSuite
AccountingDepartment.com. Handle complex accrual-based accounting tasks for multiple clients with minimal direction from Controllers .
Core Competencies
Role fitCore 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 resumeApplicant 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 & technologiesFlash
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