Senior Accountant

Job Description

Job Description

Senior Accountant – Financial Reporting & Consolidations– Contract

• $40–$50/hour | 3+ Month Contract | Potential Extension
• Remote – must be based out of CST or EST
• Monday–Friday | 8:00 AM–4:30 PM or 8:00 AM–5:00 PM (CST)
• Start ASAP

We are seeking a hands-on Accounting & Finance professional to support a 3+ month project with potential for extension. This role is ideal for an experienced accountant who enjoys being in the trenches and doing the work , rather than simply reviewing completed work.
The company is currently operating in Microsoft Dynamics and preparing to migrate to NetSuite , so experience with ERP transitions or manual/Excel-heavy accounting environments is a plus.
What You'll Do
Month-End Close & Consolidations

• Assist with month-end close activities.
• Support financial consolidations across multiple entities.
• Help set up and maintain an Excel-based consolidation file .
• Work with U.S. and international teams across multiple time zones.

Reconciliations & Accounting

• Prepare account reconciliations and supporting documentation.
• Perform financial cross-checks and investigate discrepancies.
• Validate balances and financial outputs prior to review.
• Support day-to-day accounting activities as needed.

Audit & Compliance Support

• Respond to audit requests and gather supporting documentation.
• Prepare compliance and financial reporting packages.
• Assist with documentation and support ahead of key reporting deadlines.

Tax Support

• Respond to requests from tax professionals.
• Pull trial balances and financial data for individual legal entities.
• Gather financial information needed to support state and federal tax filings.
• You will not be responsible for preparing the actual tax returns.

Systems & Process Support

• Work within Excel-heavy accounting processes.
• Document current procedures and workflows.
• Help identify dependencies related to reports and legacy processes.
• Support the team through ongoing system and process changes.

What We're Looking For

• Strong accounting/finance background with hands-on experience.
• Experience with month-end close, account reconciliations, and consolidations .
• Experience supporting audits and/or tax requests .
• Comfortable working with financial data for multiple entities.
• Strong Excel skills and ability to work with manual processes.
• Excellent communication skills and ability to collaborate with U.S. and overseas teams .
• Ability to work across multiple time zones.
• Manufacturing experience is a plus .
• ERP experience preferred; Microsoft Dynamics and/or NetSuite experience is a plus.

The Ideal Candidate
We're looking for someone who is a hands-on doer —someone who is comfortable rolling up their sleeves, preparing the work, researching issues, and figuring things out in a smaller-company environment.
You should be comfortable with:

• Working independently and taking ownership.
• Ambiguous or evolving processes.
• Learning operational processes quickly.
• Working directly with financial data rather than simply reviewing someone else's work.
• Communicating effectively with both U.S. and international teams.

Why Consider This Opportunity?

• $40–$50/hour , depending on experience
• 3+ month contract with potential for extension
• Opportunity to work on consolidations, close, reconciliations, audit, and tax support
• Exposure to a Dynamics-to-NetSuite system transition
• Hands-on experience in a multi-entity environment
• Immediate need and opportunity to make an impact quickly

Interested? Apply today! We are looking to move quickly with qualified candidates who have strong hands-on accounting experience.

 

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