Remote Senior GL Lead — Hands-On Close & NetSuite Expert

Irvine Technology Corporation; United States; Remote; USD 103,000 - 110,000; Part time

Job summary

Irvine Technology Corporation is seeking a hands-on General Ledger Leader for a remote, contract role (6–12 months, with potential extension). You will own the month-end close, oversee reconciliations, and coach junior staff, ensuring accurate entries and timely close in NetSuite.

The ideal candidate has 5+ years of accounting management experience, hands-on GL work, NetSuite expertise, and strong Excel skills.

Qualifications

• Must have CPA and a bachelor’s degree in accounting.
• Hands‑on NetSuite experience in a month‑end close environment.
• Advanced Excel skills with lookups, pivot tables, INDEX/MATCH.

Responsibilities

• Lead month-end close for cash, spend and expense, corporate card, accruals, and prepaids in NetSuite.
• Prepare and review bank, credit card, and prepaid reconciliations, using Flux analysis to resolve variances.
• Own the prepaid and accrual cycles, including amortization schedules and close workpapers.
• Review work from senior accountants and offshore resources, set clear expectations, and coach the team toward accurate output.
• Identify process breakdowns and system sync issues; partner with FP&A to fix them.

Skills

People management

Advanced Excel

Month-end close

Financial reconciliations

Education

Bachelor's degree in accounting

CPA (Active or Inactive)

Tools

NetSuite

Job description

Irvine Technology Corporation is seeking a hands-on General Ledger Leader for a remote, contract role (6–12 months, with potential extension). You will own the month-end close, oversee reconciliations, and coach junior staff, ensuring accurate entries and timely close in NetSuite.

The ideal candidate has 5+ years of accounting management experience, hands-on GL work, NetSuite expertise, and strong Excel skills.