Senior Accountant

LHH is partnering with a growing organization seeking an experienced Senior Accountant to support corporate accounting and operational accounting functions. This role is ideal for a hands-on accounting professional with strong NetSuite experience who is comfortable working across multiple entities and partnering with operational teams to resolve accounting discrepancies and improve processes. Responsibilities: Prepare monthly journal entries and support month-end close Perform income statement and balance sheet variance analysis Prepare monthly balance sheet reconciliations and supporting schedules Assist with audits and ensure compliance with GAAP and internal policies Utilize NetSuite for financial reporting and accounting processes Reconcile operational transaction activity to the general ledger and bank activity Research and resolve discrepancies related to payments, deposits, adjustments, and write-offs Investigate transaction-level details to identify posting errors and other discrepancies Partner with operations teams to resolve accounting issues and improve accuracy Support internal controls, reconciliation processes, and segregation of duties Identify opportunities to improve accounting and operational workflows Qualifications: Bachelor’s degree in Accounting or Finance 4+ years of accounting experience Experience working in a multi-entity environment Experience with a transaction-based operational accounting system or similar platform Advanced Excel skills Strong reconciliation and analytical skills Experience supporting audits Ability to work cross-functionally with operations teams Strong understanding of GAAP Healthcare, dental, or other multi-location service industry experience is a plus #J-18808-Ljbffr LHH Recruitment Solutions