Senior Accountant from The Bachrach Group

We are working with a well-known Security firm that is seeking a Senior Accountant to join their team. The ideal candidate has 4+ years of relevant experience and experience working with NetSuite. Please apply if this role interests you, the client is looking to move quickly!!!

Responsibilities:

• Key participant in the month end closing process, includes the preparation of journal entries including accruals, reversing and permanent entries.
• Record monthly revenues in accordance with revenue recognition principles.
• Analyze various balance sheet accounts and preparation of reconciliations.
• Maintain and reconcile the Fixed Asset System.
• Maintain and oversee all accounting procedures and processes with a focus on improving efficiencies and strengthening internal controls.
• Obtain information from and coordinate efforts with various accounting and operating departments.
• Research discrepancies in account balances and proposing solutions based on findings.
• Perform analysis of variances from budget and prior period results and Ad-hoc projects.