Title: Senior Accountant - NetSuite
Location : Remote
Target Start Date : Jan 2026
Type: CTH
Pay Rate / Salary (Ranges OK) : $60-68/HR | $110K
We are seeking a highly analytical and detail-oriented Senior Accountant to join our finance team. The ideal candidate will possess deep, hands-on experience utilizing and optimizing NetSuite ERP in a fast-paced environment, coupled with a solid background in internal and external auditing. This role is crucial for ensuring the accuracy of our financial records, enhancing our use of NetSuite functionalities, and supporting strategic financial decision-making and compliance.
Key Responsibilities
Financial Operations & Reporting
- Manage the monthly, quarterly, and annual financial close process, ensuring timely and accurate completion.
- Prepare and review complex journal entries, reconciliations, and supporting documentation for general ledger accounts.
- Generate accurate and timely internal and external financial statements, including balance sheets, income statements, and statements of cash flows.
- Ensure compliance with U.S. GAAP and other relevant accounting regulations.
NetSuite System Management & Optimization- Serve as a NetSuite Subject Matter Expert (SME) for the Finance Department.
- Responsible for the day-to-day configuration, maintenance, and support of the NetSuite financial modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Revenue Recognition).
- Drive continuous improvement by identifying and implementing enhancements to NetSuite processes, workflows, and reporting capabilities.
- Develop custom reports, searches, and dashboards within NetSuite to meet specific financial analysis and operational needs.
- Assist in the training and support of other team members on NetSuite usage and best practices.
Auditing & Internal Controls- Lead the coordination and execution of internal and external financial audits, acting as the primary point of contact for auditors.
- Prepare and provide comprehensive audit support, including schedules, reconciliations, and explanations for complex transactions.
- Evaluate and enhance the company's internal controls over financial reporting (ICFR), documenting control procedures and testing their operating effectiveness.
- Utilize NetSuite's features (such as user roles/permissions and audit trails) to ensure data integrity and segregation of duties (SoD).
- Identify and remediate control deficiencies and process gaps noted during audit reviews.
Required Qualifications- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: 5+ years of progressive accounting experience, with at least 3 years in a role requiring extensive, hands-on NetSuite ERP experience and significant involvement with external or internal audit functions.
- NetSuite Proficiency: Deep functional expertise in NetSuite modules, including GL, AP, AR, Fixed Assets, and preferably, Advanced Revenue Management (ARM).
- Auditing/Controls: Strong experience supporting external audits and documenting/testing internal controls (e.g., SOX compliance).
- Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, advanced formulas).
- Accounting Knowledge: Thorough understanding of U.S. Generally Accepted Accounting Principles (GAAP).
- Certification: CPA or CPA candidate is highly preferred.
Skills & Competencies- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication skills, with the ability to articulate technical accounting, auditing, and NetSuite concepts clearly.
- High attention to detail and a commitment to data accuracy and compliance.
- Proven ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment.
- A collaborative mindset and ability to work effectively with cross-functional teams (IT, Operations, Sales).
Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore.
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