Senior Accountant

Job Description

Job Description

Innovative, manufacturer located in the Montgomery County Area is looking to staff a Senior Accountant with proven NetSuite experience. As the Senior Accountant, you will oversee the general ledger system, manage month end close, assist with inventory accounting, prepare monthly journal entries, process / prepare client invoices, track profit and loss, monitor and update fixed assets, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.

Responsibilities :

• Oversee and execute month-end close processes to ensure timely and accurate financial reporting.
• Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards.
• Prepare and post journal entries to support financial transactions and adjustments.
• Perform account reconciliations and resolve discrepancies to maintain data integrity.
• Conduct bank reconciliations to ensure alignment between financial records and bank statements.
• Utilize NetSuite Advanced Revenue Management tools to optimize revenue accounting processes.
• Create and manage NetSuite saved searches to support data analysis and reporting needs.
• Collaborate with cross-functional teams to support CRM and other NetSuite development initiatives.
• Provide insights and recommendations to improve financial processes and operational efficiency.

The ideal Senior Accountant will have a Bachelors degree in Accounting, Finance or similar.

Other requirements for the Senior Accountant role include and are not limited to :

For more information on this Senior Accountant role and other full time accounting and finance opportunities, please contact us at 484.214.2682 and reference JO#03710-0013314382.