Senior Accountant

The Senior Accountant will play a key role in the month-end close process, financial reporting, account reconciliations, and process improvements. This role requires a deep understanding of U.S. GAAP, strong analytical skills, and the ability to work independently in a fast-paced environment. MUST BE BILLINGUAL ENGLISH AND SPANISH.

PRIMARY DUTIES AND RESPONSIBILITIES:

• Manage and execute key aspects of the monthly, quarterly, and annual close process.
• Prepare and review journal entries, balance sheet reconciliations, accruals, and adjusting entries.
• Ensure the accuracy and integrity of the general ledger in compliance with U.S. GAAP.
• Prepare timely and accurate internal and external financial reporting, including variance analysis and key schedules for stakeholders and equity partners.
• Support financial audits and assist with board reporting, investor reporting, and lender requirements as applicable.
• Drive process improvements and automation within NetSuite ERP, maximizing system capabilities for efficiency and reporting.
• Maintain compliance with internal controls, including those required by equity investors or auditors.
• Collaborate cross-functionally with departments such as FP&A, HR, and Operations.
• Participate in special projects, including system upgrades, process optimization, or acquisitions.

REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, or related field (CPA or CPA track preferred).
• 4–5 years of accounting experience, including experience in equity-owned organizations (private equity or VC-backed).
• Hands-on NetSuite ERP experience is required, including GL, Fixed Assets, AP/AR, and reporting functions.
• Strong understanding of U.S. GAAP, internal controls, and accounting operations in a growth-oriented company.
• Proficient in Microsoft Excel (pivot tables, vlookup, etc.).
• Experience working in multi-entity organizations.
• Strong organizational skills with the ability to manage multiple tasks and meet tight deadlines.
• Excellent written and verbal communication skills, with comfort reporting to senior leadership and investors.