Senior Accountant needed in Sunrise FL! This is a hybrid role working 2 days on site and 3 days remote! This is an URGENT need and will move quick! Must have NetSuite Experience!

Job Description

We are seeking a detail-oriented Senior Accountant with experience in NetSuite to support audit and due diligence processes. The ideal candidate will generate reports, research journals and invoices, and prepare Excel reports based on NetSuite data. Additionally, the role involves building new queries and assisting with day-to-day accounting activities.

Responsibilities

• Generate reports for audit requests using NetSuite.
• Research journals, invoices, and other audit-related requests.
• Prepare Excel reports and exhibits based on NetSuite data.
• Build new queries to support audit and accounting processes.
• Prepare BSR assignment logs and create reports that provide actual balances at month-end.
• Assist with the preparation of simple, low complexity BSRs.
• Rollover monthly files to begin new accounting cycles.

Essential Skills

• Proficiency in NetSuite.
• Experience with audit and due diligence requests.
• Strong accounting skills including general ledger management.
• Month-end reconciliation and journal entry expertise.
• Proficiency in accounts receivable and balance sheet management.
• Financial reporting and bank reconciliation skills.
• Accrual accounting and financial statement preparation.
• Experience in using pivot tables for financial analysis.

Work Environment

The work environment involves regular use of NetSuite and Excel for financial reporting and audit preparation. The position requires a keen eye for detail and the ability to manage multiple tasks simultaneously. Dress code is business casual.