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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end close processes, multi-entity accounting, and integration of acquired companies into NetSuite. Proficient in managing accounting teams and ensuring audit readiness while maintaining accurate financial records.
Highest-signal resume keywords
Month-End Close ManagementNetSuite IntegrationMulti-Entity AccountingInventory AccountingCPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End CloseFinancial Audit ParticipationDeferred Revenue RecognitionIntercompany AccountingCOGS AccountingHistorical CleanupAccounting Policies and ControlsRevenue RecognitionChart of Accounts RedesignProject Costing
Soft Skills
Team LeadershipQuality ControlCollaborationCommunication
Tools & Technologies
NetSuiteQuickBooksSageNetSuite OneWorldAdvanced Revenue Management
Certifications & Qualifications
CPA
Industry Keywords
Multi-Entity AccountingAudit ReadinessFinancial IntegrationOffshore Team ManagementLegacy Data Migration
About the role
Key responsibilities & impact- Own the month end close across the parent company and subsidiaries, completing within 10 business days.
- Reconcile and clean up historical balances, and bring legacy QuickBooks and Sage data into a consistent structure in NetSuite.
- Redesign and own the chart of accounts and segment structure across business units and revenue centers.
- Fix deferred revenue and determine whether NetSuite Advanced Revenue Management is the right long term tool.
- Lead the accounting integration of acquired subsidiaries into NetSuite OneWorld, including intercompany and consolidation.
- Lead the offshore accounting team day to day by assigning work, reviewing it and maintaining quality standards.
- Own accounting policies and controls, keep the books audit ready and manage the external auditor relationship.
- Own the accuracy of inventory, WIP, COGS and project costing.
- Partner with the Finance Operations Manager on AP, AR, billing and project costing.
- Partner with the NetSuite owner on configuration and keep NetSuite as the system of record rather than spreadsheets.
- Report to the VP Finance and build the accounting team as the company scales.
- Lead historical cleanup, reliable monthly close, subsidiary integration and audit readiness.
Requirements
What you’ll need- 6 to 10 years of accounting experience, including owning a month end close end to end.
- Has personally cleaned up or rebuilt messy books, ideally a QuickBooks or Sage migration into NetSuite.
- Has managed accountants, including outsourced or offshore teams in other time zones.
- Multi entity accounting: intercompany, consolidation, and folding acquired companies into an existing chart of accounts.
- Inventory and COGS accounting at a company that moves physical product.
- Deferred revenue and revenue recognition for product or project businesses.
- Hands on NetSuite experience across parent and subsidiaries.
- CPA is preferred, active or previously held.
- Has led or participated in a financial audit.
- Has integrated acquired companies into an existing accounting system.
- Experience with NetSuite OneWorld or Advanced Revenue Management.
- Experience with Sage or Great Plains.
- Legally authorized to work in the United States; the employer cannot provide visa sponsorship or work authorization support.
Benefits
Comp & perks- Equity options package
- Unlimited PTO and a flexible schedule
- 401k matching
- Comprehensive medical, dental and vision insurance
- A smart, diverse team driven by a climate mission
- An opportunity to play a core role in defining a fast growing company
- Volunteer tree planting days
