Accountant
$42 per hourWe are seeking a highly analytical, independent Accountant with NetSuite expertise for a high-impact, 6-month contract project. Having recently launched NetSuite in January, our Global Accounting organization needs a sharp, full-cycle general ledger professional who can step in with zero hand-holding, navigate our new ERP ecosystem, and confidently own day-to-day accounting in a multi-entity operation. This is an EST work schedule. If you thrive in an accrual-based, fast-paced environment and have mastered the complexities of intercompany accounting, multi-entity reconciliations, and global consolidation workflows, this is the perfect sandbox for your skills. You will work cross-functionally, support audit readiness, and partner directly with our Senior Director of Global Accounting to shape our financial reporting framework. If you are a plug-and-play Excel and NetSuite ace who loves clean books and loves working from home, we want to talk to you. Apply today to join our global team! salary: $42 - $45 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- Lead and execute month-end close activities for US entities, ensuring accuracy, completeness, and adherence to close timelines.
- Prepare and review journal entries, accruals, prepaids, amortization schedules, and reclasses.
- Maintain the integrity of the general ledger and ensure compliance with US GAAP and internal accounting policies.
- Perform variance analysis and provide explanations for fluctuations in P&L and balance sheet accounts.
- Prepare, review, and maintain balance sheet reconciliations, including cash, AR, AP, accruals, payroll liabilities, intercompany, and other key accounts.
- Partner with billing and operations teams to validate revenue, gross margin, and cost allocations.
- Review staffing-related costs (payroll, benefits, commissions, subcontractor expenses) for accuracy and completeness.
- Prepare and reconcile intercompany transactions, ensuring proper eliminations and documentation.
- Ensure timely submission of US entity financials into the global consolidation system.
- Support elimination entries, consolidation adjustments, and global reporting packages.
- Misc. other accounting related duties, as needed.
- NetSuite Financials (2 years of experience is required)
- Netsuite (2 years of experience is required)
- Journal Entries (5 years of experience is required)
- Prepaids (5 years of experience is required)
- Month-End Close (5 years of experience is required)
- Intercompany Transactions (5 years of experience is required)
- Account Reconciliation (5 years of experience is required)
- Variance Analysis (5 years of experience is required)
- Bank Reconciliations (5 years of experience is required)
- Cost Allocations (5 years of experience is required)
- Eliminations (5 years of experience is required)
- Consolidations (5 years of experience is required)
- Years of experience: 5 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Vacancy posted 27 days ago
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