Sr. Accountant

This role offers a short term contract employment opportunity.

Responsibilities:

• Handle weekly AP invoices
• Perform balance sheet reconciliations including accrued expense postings for the month
• Manage lease obligations and fixed and intangible assets
• Address AR inquiries and assist with AR side operations
• Interact with customers and vendors as needed
• Process semi-monthly payroll for employees across the US
• Utilize various skills including Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Company Revenue Recognition, and semi-Monthly Payrolls.
• Must hold a minimum of 3 years' experience in a similar senior accounting role
• Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations is essential
• Demonstrable experience with general ledger and journal entries
• Proficient in Microsoft Excel
• Experience with month-end close processes
• Knowledge of NetSuite software is highly desirable
• Understanding of company revenue recognition
• Experience in managing semi-monthly payrolls
• Must possess excellent communication and organizational skills
• Bachelor's degree in Accounting, Finance, or related field is required
• Ability to work independently and as part of a team
• Strong attention to detail and problem-solving skills
• Good understanding of accounting and financial reporting principles and practices
• Legal right to work in the United States.