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

Responsibilities

• 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