Senior Accountant - NetSuite & Global SaaS Close Pro

Confidential; New York (NY); On-site; USD 90,000 - 115,000; Full time

Job summary

Confidential, a growing global SaaS company, seeks an experienced Senior Accountant with strong general ledger and revenue accounting background to join our finance team.

You will own month-end close, prepare reconciliations, review vendor bills, process expenses, and support cash activity and forecasting in a fast-paced tech environment.

Reporting to the Assistant Corporate Controller, this role emphasizes process improvement and accuracy, with a competitive salary in the US market.

Qualifications

• 4+ years of general ledger or revenue accounting experience.
• Hands-on NetSuite experience.
• Strong knowledge of month-end close and US GAAP.
• CPA or progress toward CPA is advantageous.

Responsibilities

• Assist with month-end close activities and journal entries.
• Prepare reconciliations and assist with financial statements.
• Review vendor bills for proper GL coding and posting.
• Process employee expenses and monthly credit card reconciliations.
• Support cash activity recording, bank reconciliations, and cash forecasts.
• Prepare weekly cash analyses and monthly variance explanations.
• Support ad-hoc reporting and special accounting projects.

Skills

General ledger

Revenue accounting

Month-end close

US GAAP

Analytical skills

Attention to detail

AI tools

Education

CPA or CPA in progress

Tools

NetSuite

AI tools familiarity

Job description

Confidential, a growing global SaaS company, seeks an experienced Senior Accountant with strong general ledger and revenue accounting background to join our finance team.

You will own month-end close, prepare reconciliations, review vendor bills, process expenses, and support cash activity and forecasting in a fast-paced tech environment.

Reporting to the Assistant Corporate Controller, this role emphasizes process improvement and accuracy, with a competitive salary in the US market.