Senior Accountant - NetSuite
Vernovis
Job Title: Senior Accountant - NetSuite Location: Cincinnati, OH (Hybrid) Who We Are: Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest. Come join us: Vernovis is seeking a Senior Accountant to serve as our clients' the primary NetSuite superuser within their Accounting team. This individual will support approximately 100 users, manage core NetSuite administration activities, troubleshoot system and process issues, and partner with IT and third-party support resources to optimize the ERP environment. In addition to system responsibilities, this person will support month-end close, reconciliations, and financial reporting activities, making this an ideal opportunity for an accounting professional who enjoys bridging the gap between systems and finance. What You'll Do: Serve as the NetSuite superuser within Accounting, supporting approximately 100 users and acting as the primary internal resource for day-to-day system questions, troubleshooting, access, and data integrity. Manage core NetSuite administration, including user roles and permissions, searches, reports, accounting periods, chart of accounts, item codes, and coordination of system updates. Partner with the third-party NetSuite provider and internal IT team to troubleshoot issues, define system changes, test enhancements, validate results, and resolve integration or process-flow problems. Support the accounting function through month-end journal entries, account reconciliations, financial statement review, and investigation of unusual account activity or data issues. Develop a strong understanding of end-to-end accounting processes, including AP, AR, GL, fixed assets, leases, loans, and legacy-system integrations, to identify where issues originate and ensure information flows correctly into NetSuite. What You'll Have: Bachelor’s degree in Accounting with at least 3 years of hands-on accounting experience, including solid knowledge of the general ledger, journal entries, reconciliations, AP, and AR. Strong NetSuite experience, ideally as a superuser, administrator, implementation resource, or accountant responsible for supporting the ERP beyond simply entering transactions. Ability to understand accounting system and business-process flows, including how transactions move between subledgers, the GL, integrations, and legacy systems. Strong systems aptitude with the ability to troubleshoot errors, identify root causes, test system changes, manage user access, and clearly communicate technical requirements to a third-party NetSuite provider. Strong analytical and communication skills, including intermediate Excel proficiency, attention to data integrity, and the ability to support and guide users across different areas of the organization. What Experience is Nice to Have: Experience serving as a NetSuite administrator, implementation team member, or ERP power user. Exposure to fixed asset, lease, or loan accounting environments. Experience working with ERP integrations, system enhancements, user training, or reporting development. The Vernovis Difference: Vernovis does not accept inquiries from Corp to Corp recruiting companies. Applicants must be currently authorized to work in the United States on a full-time basis and not violate any immigration or discrimination laws. Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr Vernovis
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