Senior Accountant
District Partners LLC
District Partners has been exclusively retained to identify a Senior Accountant for a well-established and growing organization. Reporting to the Assistant Controller, this individual will play a key role in the day-to-day accounting operations, supporting accurate financial reporting and partnering closely with both internal stakeholders and the parent organization. This is an onsite position that requires strong collaboration across multiple departments and offers the opportunity to make a meaningful impact by improving processes, driving operational efficiency, and ensuring the integrity of the accounting function.
What You'll Be Owning:- Oversees daily accounts payable activity, reviewing and approving transactions for the parent company to process
- Processes incoming payments, including online check deposits
- Performs detailed review and coding of Concur expense reports
- Supports client billing process including generating invoices, tracking invoice status, preparing aging reports, and following up on outstanding payments
- Prepares journal entries and maintains supporting documentation for transactions in NetSuite
- Reconciles multiple bank and general ledger accounts monthly
- Prepares and reviews internal financial reports and maintains accurate records
- Responds promptly to email inquiries from internal and external stakeholders
- Compiles and organizes documentation for the annual audit in coordination with the parent company
- Analyzes financial data and presents key findings to leadership
- Identifies and implements process improvements to streamline accounting workflows
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of corporate accounting experience
- CPA preferred
- Experience with NetSuite accounting software
- Advanced Excel skills
- Background in financial services a plus
Vacancy posted 2 days ago
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