Senior Accountant — Lead Multi‑Entity Close & NetSuite (Hybrid)

AccruePartners; Charlotte (NC); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

Hybrid schedule

Growth opportunities

NetSuite exposure

Audit exposure

Job summary

AccruePartners is building its in-house accounting team at the future Concord, NC headquarters, with strong exposure to private equity reporting and annual audits. The role centers on owning the close process across multiple entities, optimizing intercompany accounting, and supporting an ongoing NetSuite implementation.

You will document workflows, develop SOPs, and elevate the financial control environment while partnering with leadership to scale as the business grows; hybrid schedule with

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 4–6+ years of progressive accounting experience.
• Strong command of U.S. GAAP, month-end close, reconciliations, and financial statement prep.
• Experience in a multi-entity environment with intercompany accounting and consolidations.
• Hands-on audit preparation experience working with external auditors.
• Advanced Excel skills and comfort with high transaction volumes.
• NetSuite experience is a plus; ERP implementation or migration valued.

Responsibilities

• Own the month-end close across multiple legal entities, including close checklist, journal entries, accruals, prepaids, and timely close.
• Prepare and review balance sheet reconciliations and resolve variances.
• Manage intercompany activity, eliminations, and corporate cost allocations; support monthly consolidation.
• Reconcile recurring revenue, deferred revenue, autopay deposits between field platform, bank accounts, and GL.
• Document and strengthen internal controls including approvals and segregation of duties.
• Support NetSuite implementation via COA mapping, entity setup, data migration, testing.
• Onboard acquired businesses by recording opening balances and integrating new branches into the COA.

Skills

U.S. GAAP

Advanced Excel

Multi-entity accounting

Audit preparation

ERP implementation

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Excel

Job description

AccruePartners is building its in-house accounting team at the future Concord, NC headquarters, with strong exposure to private equity reporting and annual audits. The role centers on owning the close process across multiple entities, optimizing intercompany accounting, and supporting an ongoing NetSuite implementation.

You will document workflows, develop SOPs, and elevate the financial control environment while partnering with leadership to scale as the business grows; hybrid schedule with