Senior Accountant
Core
Own the accuracy and timeliness of expenses and accruals across a global, multi-entity business running on NetSuite.
Role type
Senior Accountant
Builds
General ledger accounting and month-end close activities
Domain
Legal technology / Accounting
Deliverable
dashboards & analysis
Required skills
US GAAP, NetSuite, Advanced Excel (Power Query, VBA), Month-end close, Accruals management, Journal entry posting, Account reconciliations, Flux analyses
Preferred skills
CPA, High growth software company experience, Private equity ownership experience, General ledger systems experience
Responsibilities
Own assigned general ledger accounting and month-end close activities; Prepare and review accruals across a multi-entity global organization; Identify, implement, and maintain best in class systems and processes; Support external audit requests, internal controls documentation, and technical accounting research.