Senior Accountant Consultant — GL & NetSuite Prep

Randstad Digital Americas; Brookhaven (GA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health benefits

Incentive and recognition program

401K plan

Job summary

Randstad Digital Americas is seeking a detail-oriented Senior Accountant Consultant for a 6-to-9-month temp-to-perm engagement. The role supports day-to-day general ledger operations, month-end close reconciliations, parent company reporting, NetSuite implementation preparation, audit support, and accounting documentation.

The position offers a hands-on environment with responsibilities across GL activities, ERP data preparation, and SOP documentation.

Qualifications

• 4+ years of hands-on accounting experience in Staff or Senior Accountant roles.
• Strong Microsoft Excel skills (VLOOKUP, pivot tables, complex formulas).
• Solid understanding of US GAAP and intercompany reconciliations.
• Experience with NetSuite ERP implementations or data migrations.

Responsibilities

• Prepare and post complex journal entries and perform month-end close routines.
• Support day-to-day general ledger operations and reconciliations.
• Assist with parent company reporting and intercompany reconciliations.
• Prepare files and data for NetSuite ERP implementation.
• Support audits and prepare schedules and variance analyses.
• Document SOPs and workflows.

Skills

Strong Excel skills

US GAAP knowledge

Attention to detail

Intercompany reconciliations

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Job description

Randstad Digital Americas is seeking a detail-oriented Senior Accountant Consultant for a 6-to-9-month temp-to-perm engagement. The role supports day-to-day general ledger operations, month-end close reconciliations, parent company reporting, NetSuite implementation preparation, audit support, and accounting documentation.

The position offers a hands-on environment with responsibilities across GL activities, ERP data preparation, and SOP documentation.