The HOTH

Accountant

• Support and independently manage assigned components of monthly and quarterly close processes across multiple business entities
• Prepare and post journal entries, accruals, and adjusting entries
• Own monthly balance sheet reconciliations
• Perform bank, credit card, and general ledger reconciliations; investigate and resolve discrepancies
• Maintain accurate financial records in NetSuite
• Assist with monthly financial statements and supporting schedules
• Support year-end close, external audits, and financial reporting
• Manage and oversee the Accounts Payable Coordinator
• Oversee invoice processing, coding, approvals, and payment preparation
• Coordinate vendor payments and monitor outstanding payables
• Maintain vendor records and resolve invoice or payment discrepancies
• Respond to vendor inquiries and internal accounting requests
• Review credit card transactions, employee expenses, and supporting documentation
• Improve accounting workflows, documentation, and internal controls
• Use AI tools, including Claude, to automate repetitive accounting tasks
• Maintain and improve financial SOPs across multiple business entities
• Support effective use of NetSuite and other financial systems
• Assist with cash flow reporting, forecasts, and financial analysis
• Partner with the CFO/COO on special projects and accounting priorities
• Maintain appropriate controls and confidentiality when handling financial data and AI tools

Explore Senior Accountant at The HOTH. Review requirements and application details.

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Senior Accountant