Senior Accountant: On-site NetSuite/GAAP (Contract)

Randstad USA; Atlanta (GA); Presencial; USD 128.943.000 - 143.270.000; A tiempo parcial

Descripción de la vacante

Randstad USA seeks a detail-oriented Senior Accountant for a 6-to-9 month temp-to-perm engagement on-site in Brookhaven, GA. You will manage day-to-day general ledger operations, month-end close reconciliations, and support parent company reporting schedules under the CFO.

Requirements include a Bachelor's degree and 4+ years of hands-on accounting. Proficiency in NetSuite or ERP migrations and strong Excel skills are needed; on-site work Mon–Fri, 9 to 5.

Formación

• 4+ years of hands-on accounting experience.
• Experience with month-end close routines.
• Proficiency with NetSuite or ERP implementations/data migrations.
• Strong Microsoft Excel skills (VLOOKUPs, pivot tables, complex formulas).

Responsabilidades

• General Ledger & Month-End Close Execution: Prepare and post complex journal entries, perform month-end close routines.
• Parent Company Reporting Support: Compile schedules and assist intercompany reconciliations.
• NetSuite Implementation Preparation: Assist in organizing data and preparing files for ERP rollout.
• Daily Accounting Operations: Support team with SOPs and workflows.
• Audit & Compliance Support: Prepare audit schedules and variance analyses.

Conocimientos

General Ledger & Month-End Close

Parent Company Reporting

NetSuite ERP

Excel proficiency

Audit & Compliance

Educación

Bachelor's degree in Accounting or Finance

Herramientas

NetSuite

Descripción del empleo

Randstad USA seeks a detail-oriented Senior Accountant for a 6-to-9 month temp-to-perm engagement on-site in Brookhaven, GA. You will manage day-to-day general ledger operations, month-end close reconciliations, and support parent company reporting schedules under the CFO.

Requirements include a Bachelor's degree and 4+ years of hands-on accounting. Proficiency in NetSuite or ERP migrations and strong Excel skills are needed; on-site work Mon–Fri, 9 to 5.