<p><strong>About the Company</strong></p><p> Our client is a growing, multi-entity organization operating across several business divisions. They are seeking a proactive <strong>Staff Accountant</strong> with strong NetSuite experience to join their accounting team and support consolidated reporting, intercompany transactions, and month-end close for multiple subsidiaries. This is an excellent opportunity to work in a dynamic environment where accuracy, process improvement, and collaboration are key.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full-cycle accounting across multiple subsidiaries, ensuring timely and accurate financial reporting.</li><li>Prepare and post journal entries, reconciliations, and accruals for month-end and year-end close.</li><li>Reconcile intercompany balances and ensure elimination entries are correctly recorded.</li><li>Assist with consolidations, variance analysis, and management reporting.</li><li>Maintain general ledger integrity and ensure compliance with GAAP standards.</li><li>Partner with AP/AR teams to support transaction accuracy and system efficiency.</li><li>Support audits and ad hoc financial projects as needed</li></ul><p><br></p>

<p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field (CPA or progress toward CPA a plus).</li><li>3–5+ years of accounting experience, preferably within a multi-entity or corporate environment.</li><li><strong>Proficient in NetSuite ERP</strong> — experience with intercompany modules and multi-subsidiary structures required.</li><li>Strong Excel skills (pivot tables, VLOOKUPs, and reconciliations).</li><li>Excellent attention to detail, organizational, and analytical skills.</li><li>Ability to work independently and manage multiple priorities in a fast-paced setting.</li></ul><p><strong>Why You’ll Love This Role</strong></p><ul><li>Exposure to multi-subsidiary accounting and complex financial structures.</li><li>Collaborative and growth-oriented team environment.</li><li>Competitive compensation and potential for long-term placement.</li></ul><p><br></p>

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