Role Overview

We are seeking an experienced Senior Accountant to join our client’s remote finance team, supporting a portfolio of US-based and international entities. This role is responsible for end-to-end accounting operations, including general ledger management, month-end close, reconciliations, and audit support. The ideal candidate is highly detail-oriented, process-driven, and comfortable working independently across time zones in a fast-paced, multi-entity environment. Strong NetSuite experience is essential.

Core Accounting Responsibilities

• Prepare, review, and post journal entries to the general ledger

• Own and execute month-end and year-end close processes

• Perform detailed balance sheet and bank reconciliations

• Conduct variance analysis and investigate discrepancies

• Ensure accuracy, completeness, and timeliness of financial records

• Maintain compliance with GAAP and internal accounting policies

Reporting & Financial Analysis

• Prepare internal management reports and supporting schedules

• Analyze financial data to identify trends, risks, and improvement opportunities

• Support budgeting and forecasting activities where required

• Provide clear explanations of financial movements to non-finance stakeholders

Systems, Controls & Process Improvement

• Maintain and administer accounting systems, with a strong focus on NetSuite

• Ensure accurate coding of transactions across multiple entities or cost centres

• Identify and implement process improvements to enhance efficiency and controls

• Maintain clear and auditable financial documentation

Compliance, Tax & Audit Support

• Support external accountants with tax filings and statutory submissions

• Assist with audit preparation, schedules, and auditor queries

• Ensure financial records meet regulatory, statutory, and internal requirements

• Support internal control reviews and compliance initiatives

Required Skills & Competencies

• Strong practical knowledge of GAAP (cash and accrual accounting)

• Proven hands-on experience with NetSuite (mandatory)

• Advanced Microsoft Excel skills (pivot tables, lookups, reconciliations)

• Strong analytical mindset with exceptional attention to detail

• Excellent written and verbal English communication skills

• Ability to work independently in a remote, US-aligned working environment

• Strong organisational skills and ability to manage multiple priorities