Accountant
$42 - $45 per hourRandstad
We 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
- 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
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