NetSuite Senior Accountant — Close & ERP Data Expert

HRB; McLean (VA); On-site; USD 55,000 - 83,000; Part time

Job summary

Cherry Bekaert Recruiting in McLean, VA is seeking a Senior Accountant/Accounting Manager for a 2-3 month contract engagement with potential for extension. The role involves supporting month-end close, reconciliations, and financial reporting.

You will extract, validate, and analyze financial data for ongoing system implementations and process improvements, and partner with accounting and project teams to ensure data accuracy during ERP initiatives.

Qualifications

• Experience with month-end close and balance sheet reconciliations.
• Ability to pull, analyze, and manipulate accounting data from ERP systems.
• Experience supporting ERP implementations, system conversions, or data migration projects is highly preferred.
• Strong Excel skills.
• Bachelor's degree in Accounting, Finance, or related field preferred.

Responsibilities

• Support month-end and year-end close activities
• Perform account reconciliations and resolve reconciling items
• Assist with financial reporting and general ledger activities
• Extract, validate, and analyze financial data for ongoing system implementations and process improvements
• Partner with accounting and project teams to ensure data accuracy during system-related initiatives
• Support ad hoc accounting projects as needed

Tools

NetSuite

Excel

Job description

Cherry Bekaert Recruiting in McLean, VA is seeking a Senior Accountant/Accounting Manager for a 2-3 month contract engagement with potential for extension. The role involves supporting month-end close, reconciliations, and financial reporting.

You will extract, validate, and analyze financial data for ongoing system implementations and process improvements, and partner with accounting and project teams to ensure data accuracy during ERP initiatives.