About The Position

Cherry Bekaert Recruiting is seeking a Senior Accountant/Accounting Manager for a 2-3 month contract engagement with the potential for extension. This role will involve supporting month-end and year-end close activities, performing account reconciliations, assisting with financial reporting and general ledger activities, and extracting, validating, and analyzing financial data for ongoing system implementations and process improvements. The position requires partnering with accounting and project teams to ensure data accuracy during system-related initiatives and supporting ad hoc accounting projects as needed.

Requirements

  • Strong hands-on experience with NetSuite is required
  • Experience supporting month-end close and balance sheet reconciliations
  • Ability to pull, analyze, and manipulate accounting data from ERP systems
  • Strong Excel skills

Nice To Haves

  • Experience supporting ERP implementations, system conversions, or data migration projects is highly preferred

Responsibilities

  • Support month-end and year-end close activities
  • Perform account reconciliations and resolve reconciling items
  • Assist with financial reporting and general ledger activities
  • Extract, validate, and analyze financial data for ongoing system implementations and process improvements
  • Partner with accounting and project teams to ensure data accuracy during system-related initiatives
  • Support ad hoc accounting projects as needed
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