UNKNOWN

ADAPTED_NOW

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. 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.

HOUR

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<ul><li> Manage the monthly, quarterly, and annual financial close process, ensuring timely and accurate completion.</li><li> Prepare and review complex journal entries, reconciliations, and supporting documentation for general ledger accounts.</li><li> Generate accurate and timely internal and external financial statements, including balance sheets, income statements, and statements of cash flows.</li><li> Ensure compliance with U.S. GAAP and other relevant accounting regulations.</li></ul> NetSuite System Management & Optimization<ul><li> Serve as a NetSuite Subject Matter Expert (SME) for the Finance Department.</li><li> 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).</li><li> Drive continuous improvement by identifying and implementing enhancements to NetSuite processes, workflows, and reporting capabilities.</li><li> Develop custom reports, searches, and dashboards within NetSuite to meet specific financial analysis and operational needs.</li><li> Assist in the training and support of other team members on NetSuite usage and best practices.</li></ul> Auditing & Internal Controls<ul><li> Lead the coordination and execution of internal and external financial audits, acting as the primary point of contact for auditors.</li><li> Prepare and provide comprehensive audit support, including schedules, reconciliations, and explanations for complex transactions.</li><li> Evaluate and enhance the company's internal controls over financial reporting (ICFR), documenting control procedures and testing their operating effectiveness.</li><li> Utilize NetSuite's features (such as user roles/permissions and audit trails) to ensure data integrity and segregation of duties (SoD).</li><li> Identify and remediate control deficiencies and process gaps noted during audit reviews.</li></ul> Required Qualifications<ul><li> Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li> 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.</li><li> NetSuite Proficiency: Deep functional expertise in NetSuite modules, including GL, AP, AR, Fixed Assets, and preferably, Advanced Revenue Management (ARM).</li><li> Auditing/Controls: Strong experience supporting external audits and documenting/testing internal controls (e.g., SOX compliance).</li><li> Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, advanced formulas).</li><li> Accounting Knowledge: Thorough understanding of U.S. Generally Accepted Accounting Principles (GAAP).</li><li> Certification: CPA or CPA candidate is highly preferred.</li></ul> Skills & Competencies<ul><li> Strong analytical, problem-solving, and organizational skills.</li><li> Excellent written and verbal communication skills, with the ability to articulate technical accounting, auditing, and NetSuite concepts clearly.</li><li> High attention to detail and a commitment to data accuracy and compliance.</li><li> Proven ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment.</li><li> A collaborative mindset and ability to work effectively with cross-functional teams (IT, Operations, Sales).</li></ul> 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. Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results. Over the last few years thousands of consultants have found their calling with us in roles that have made a meaningful impact on their lives, enhanced their career, challenged them, and propelled them towards achieving their personal and professional goals. At the ConsultNet family of companies, we believe effective communication is crucial in aligning the right job with your unique skills and professional aspirations. To us, it's all about the personal approach we take and the values we uphold. Our comprehensive service offerings cover a wide range of technology positions across key markets nationwide. Client more at <a href="http://www.consultnet.com/" rel="noreferrer noopener nofollow" target="_blank"> www.consultnet.com</a> . We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.

ConsultNet

Senior Accountant - NetSuite- REMOTE

ARM (Advanced RISC Machine)

Accounting

Accounting Close

Accounting Standards and Regulations

Accounts Payable

Accounts Receivable

Analysis Skills

Auditing

Balance Sheet

Best Practices

Cash Flow

Certified Public Accountant (CPA)

Communication Skills

Consulting

Continuous Improvement

Cross-Functional

Data Quality

Decision Support

Detail Oriented

Documentation

External Audit

Finance

Financial Analysis

Financial Audit

Financial Operations

Financial Reporting

Financial Statements

Financial Strategy

Fixed Assets

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Income Statements

Internal Audit

Journal Entries

Maintain Compliance

Microsoft Excel

Multitasking

NetSuite

NetSuite ERP

Operational Audit

Organizational Skills

Pivot Tables

Presentation/Verbal Skills

Problem Solving Skills

Process Improvement

Reconciliation

Reporting Dashboards

Reporting Skills

Revenue Management

Revenue Recognition

Sales

Sarbanes-Oxley Act (SOX)

Systems Administration/Management

Team Player

Technical Accounting

Time Management

Vlookups

Writing Skills

FEED

Ensures appropriate patient billing through daily audits and reconciliation of the billing audit report. Records, maintains and distributes information both within and outside of the hospital to other medical facilities, by means of faxing, scanning, mailing, etc.

<div>Position Summary:Answers and transfers all phone calls into the laboratory to the appropriate departments. Records, maintains and distributes information both within and outside of the hospital to other medical facilities, by means of faxing, scanning, mailing, etc. Handles all consultation send-outs. Participates in some clerical specimen processing functions, including packaging and shipping of material. Oversees core laboratory inventory and service contracts. Ensures appropriate patient billing through daily audits and reconciliation of the billing audit report.  Organizes and codes accounts payable invoices.    Educational Requirements/ Qualifications:High School diploma or GED. Must be proficient in Microsoft Outlook, Word, and Excel. Knowledge of medical terminology preferred. Experience in a healthcare setting preferred.Job Type:Full-Time Benefits of Working Full-Time at Adirondack Health:<ul><li>Medical, Dental and Vision Insurance</li><li>Paid Benefit Time (PTO and Sick days)</li><li>Tuition Reimbursement</li><li>403(b) Retirement Plan with Employer Contributions</li><li>And much<a name="_Hlk146632196"> more</a></li></ul>Salary Range:$24.00 - $28.00 per hour</div>

Reconciliation Jobs in South Pole, NY

Resume Resources

Get noticed by top employers!

Reconciliation Jobs in South Pole, NY

Senior Accountant - NetSuite- REMOTE ConsultNet

Core Laboratory Administrative Specialist Adirondack Health

Resume Resources