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Senior Accountant (NetSuite) 16303095

Washington, DC
Cordia is partnered with a top government contractor who is seeking a Senior Accountant with NetSuite experience to join their team on a 3-4 month contract basis. Details below:

Title: Senior Accountant
Location: Remote
Hourly Rate: $40.00 - $60.00/hour
Job Type: Contract (3-4 Months)
Requirements: NetSuite experience

  • Compile and analyze data to prepare journal entries for various accounts and transactions.
  • Maintain and reconcile various subledgers.
  • Analyze various invoices and contracts to determine appropriateness
  • Prepare monthly bank reconciliations and other balance sheet reconciliations and independently identify/resolve reconciling items in support of ending asset and liability balances
  • Prepare various month end schedules including details of variance analysis
  • Apply the financial policies and procedures of the company and communicate to management any inconsistencies or issues identified during the daily or month-end close processes.
  • Use professional judgment in compiling, adjusting, and evaluating the accuracy of accruals for assigned general ledger accounts
  • Independently communicate with other company personnel and contacts outside of the company to gather needed information and/or resolve issues.
  • Assists with requests related to internal and external audits and work with auditors to resolve audit questions.
  • Generate and send daily reports to various departments as needed.
  • Reviews existing processes, identifies opportunities for improvement and helps to implement approved changes
  • Other duties and special projects as assigned

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