Senior Staff Accountant
New
S
SerhantReal Estate
Remote, USA, CSTFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 7+ years
- Required Skills
- NetSuite
Requirements
- Bachelor’s degree in Accounting
- 7+ years of progressive accounting experience in multi-entity organizations
- Strong understanding of GAAP, accrual accounting, and month-end close processes
- Experience handling intercompany accounting and reconciliations
- 5+ years hands-on NetSuite ERP experience
Responsibilities
- Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across multiple entities.
- Support month-end, quarter-end, and year-end close processes.
- Maintain balance sheet reconciliations and investigate discrepancies proactively.
- Assist with audit support schedules, reporting deliverables, and internal control documentation.
- Manage high-volume intercompany revenue and expense allocations and reconciliations.
- Support brokerage transaction accounting, commission activity, and revenue reconciliations.
- Ensure accurate entity coding and transaction-level accounting across brokerage and operational entities.
- Assist with onboarding new markets, states, and entities into accounting workflows.
- Identify opportunities for automation, process improvement, and operational efficiencies.
- Support accrual-based revenue recognition implementation and scalable accounting procedures.
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