Senior Accountant
New
C
CordanceB2B SaaS
United States - RemoteFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 6+ years of progressive accounting experience
- Required Skills
- AccountingNetSuite
Requirements
- Bachelor’s degree in Accounting or Finance; CPA or MBA preferred.
- 6+ years of progressive accounting experience, ideally in multi-entity or SaaS environments.
- Hands-on experience with NetSuite; Solution7 and Avalara a plus.
- Strong command of US GAAP, consolidations, and financial reporting, including ASC 606; exposure to ASC 842 and ASC 805 a plus.
- Comfort working across multiple entities and currencies.
- Excellent communication skills across finance and business teams.
- Strong analytical, problem-solving, and organizational skills with sharp attention to detail.
- Ability to manage competing priorities and meet deadlines in a fast-paced environment.
- Bonus, not a requirement: experience with inventory accounting in the NetSuite Inventory module.
Responsibilities
- Own month-end close activities, account reconciliations, and consolidated reporting across multiple entities and currencies.
- Assist with financial statements, cash flow statements, cash forecasts, and management reports.
- Assist with intercompany accounting, including eliminations, allocations, and transfer pricing entries across entities.
- Maintain fixed asset and lease schedules and the related accounting under ASC 842, along with goodwill and intangible amortization.
- Oversee debt and interest accounting, management fees, and related-party transactions.
- Support technical accounting and documentation, including revenue under ASC 606, leases under ASC 842, and acquisition accounting under ASC 805.
- Drive process improvements and automation within NetSuite and the broader accounting tech stack.
- Provide reconciliation support to the Accounts Receivable team and respond to ad hoc requests from leadership.
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