Senior Accountant II — ASC 606 & NetSuite Expert

Talentify; Waltham (MA); On-site; USD 85,000 - 110,000; Full time

Job summary

TalentBurst is seeking an Accountant II in Waltham, MA to support day-to-day accounting and a smooth monthly close. Responsibilities include revenue recognition under ASC 606, reconciliations, and working with external accounting support and internal stakeholders across accounting, finance, and operations.

The role emphasizes SOX control testing, NetSuite-based integrations for acquisitions, and cross-functional collaboration with FP&A, Tax, and operations to ensure accurate financial reporting

Qualifications

• Bachelor's degree required with strong knowledge of GL and accounting processes.
• Experience with month-end close and reconciliations.
• Understanding ASC 606 revenue recognition for software/SaaS is preferred.
• SOX control testing experience is a plus.

Responsibilities

• Support day-to-day accounting and collaborate with internal stakeholders across accounting, finance, and operations.
• Assist in the monthly close and prepare journal entries and reconciliations.
• Oversee revenue recognition under ASC 606 and related disclosures.
• Coordinate NetSuite integration activities for acquired businesses.
• Participate in SOX control testing and internal controls documentation.
• Assist with ad-hoc projects and reporting for management.

Skills

General ledger understanding

Month-end close activities

Cross-functional collaboration

SOX awareness

Education

Bachelor's degree

Tools

NetSuite

Microsoft Excel

Job description

TalentBurst is seeking an Accountant II in Waltham, MA to support day-to-day accounting and a smooth monthly close. Responsibilities include revenue recognition under ASC 606, reconciliations, and working with external accounting support and internal stakeholders across accounting, finance, and operations.

The role emphasizes SOX control testing, NetSuite-based integrations for acquisitions, and cross-functional collaboration with FP&A, Tax, and operations to ensure accurate financial reporting