Senior Accountant

We are seeking a Senior Accounting consultant with strong general ledger and month-end close experience to join our team. This role will be responsible for journal entries, balance sheet reconciliations, financial analysis, and supporting the overall accounting function. This is a contracted role, with the potential to hire. There is very minimal travel 2-4 times per quarter to Madison/NW Suburbs of Chicago, otherwise the role is fully remote. The ideal candidate will have recent working NetSuite experience as well as ASC 842 lease accounting experience.
Responsibilities:
Prepare journal entries and account reconciliations as part of the month-end close process
Perform balance sheet reconciliations and investigate variances
Conduct financial analysis and provide accounting support to the business
Apply strong GAAP knowledge to day-to-day accounting activities
Support lease accounting, including ASC 842, preferred
Work closely with Staff Accountants and AP/AR teams
Assist with internal and external audit requests and provide supporting documentation
Collaborate across departments to ensure accurate and timely financial reporting
Qualifications:
2–3+ years of NetSuite experience required
Strong general ledger and month-end close experience
Solid understanding of GAAP
Experience with journal entries, reconciliations, and financial analysis
Audit experience, either in public accounting or supporting external auditors
Strong communication and interpersonal skills
ASC 842/lease accounting experience

Work arrangement
Yes