Our client is seeking a Senior GL Accountant with strong month-end close, fixed assets, and NetSuite experience to support their accounting team during a period of transition.
Duration: 4–6 Months
Key Responsibilities
- Own key aspects of the month-end close process, including journal entries, account reconciliations, accruals, and flux analysis.
- Manage fixed assets, capital projects (CIP), prepaids, and related accounting activities.
- Review contracts and support proper accounting treatment and expense accruals.
- Partner with cross-functional teams to ensure accurate and timely financial reporting.
- Support audit requests, SOX compliance, and process improvement initiatives.
- Assist with system enhancements, special projects, and ad hoc reporting.
Qualifications
- 5+ years of general ledger accounting experience.
- Strong month-end close experience, including accruals and balance sheet reconciliations.
- Hands-on experience with fixed assets, CIP, and prepaid accounting.
- Recent NetSuite experience required.
- Advanced Excel skills.
- Experience in a fast-paced, high-growth environment preferred.
DeWinter Group and Maris Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment 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. We post pay scales which are based on our client pay ranges. DeWinter, Maris, and our clients have the right to modify the requirements of the role which can impact the pay ranges posted.
