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Senior Accountant NetSuite Pro

Job Description

Senior Accountant – NetSuite (Multi-Entity, GL, Reconciliations – Remote, U.S. Hours)

About the Role

We’re hiring a Senior Accountant (NetSuite) to manage day-to-day accounting operations, close cycles, and financial reporting across multiple entities.

This is a hands-on, execution-focused role where you’ll own general ledger accuracy, reconciliations, and month-end close — ensuring clean, reliable financials with minimal oversight.

If you have strong NetSuite experience, multi-entity accounting exposure, and high attention to detail, this role is for you.

Responsibilities

Core Accounting & Close Execution

  • Maintain accurate general ledger, journal entries, and financial records

  • Own month-end and year-end close processes across multiple entities

  • Prepare and review:

    • Balance sheets
    • Income statements
    • Entity-level P&Ls
  • Perform bank and account reconciliations and resolve discrepancies

Multi-Entity & Project-Level Accounting

  • Manage accounting across multiple entities (operating companies, investments, development projects)
  • Track project-level expenses and property-level P&Ls
  • Ensure alignment between company and personal financial structures
  • Support new entity setups and future project expansions

Compliance & External Collaboration

  • Ensure compliance with GAAP and internal controls

  • Work with external partners (e.g., Baker Tilly) on:

    • Tax coordination
    • Cost segregation
    • Quarterly reviews
  • Prepare documentation for audits and filings

Cross-Functional Financial Support

  • Support leadership (VP of Asset Management, CFO) with financial reporting and insights
  • Provide accurate data for decision-making and forecasting

Systems, Tools & Data Discipline

  • Work daily in NetSuite (core system)
  • Support workflows in AppFolio (property/investor management)
  • Maintain organized processes using tools like Gmail and ClickUp
  • Ensure data accuracy, consistency, and completeness across systems

Requirements

  • Strong hands-on experience with NetSuite (daily usage, imports, reconciliations)

  • Advanced Excel / Google Sheets skills (large datasets, reconciliations)

  • Proven experience with:

    • General ledger management
    • Journal entries and reconciliations
    • Financial statement preparation
  • High attention to detail and accuracy

  • Ability to work independently with minimal supervision

  • Strong communication skills with clear financial explanations

  • Comfortable working remote during U.S. business hours

Nice to Have

  • Experience with multi-entity accounting structures
  • Experience in real estate, development, or investment accounting
  • Familiarity with AppFolio or similar property management systems
  • Experience working with external accounting firms or auditors

Tools & Tech

  • NetSuite
  • AppFolio
  • Excel / Google Sheets
  • ClickUp / Gmail

Why Join

  • Own accounting operations across multiple entities and projects
  • Work closely with leadership and external accounting partners
  • High-impact role with real ownership and accountability
  • Opportunity to build and maintain clean, scalable financial systems
  • Fully remote role with structured expectations

What Success Looks Like

  • Clean, accurate financials across all entities
  • On-time month-end and year-end closes
  • Reliable P&L and balance sheet reporting
  • Minimal rework and strong attention to detail
  • High confidence from leadership in financial data

Apply Now

If you’re a Senior Accountant with strong NetSuite experience and a focus on accuracy, execution, and ownership, we’d love to hear from you.

Apply now and take ownership of high-impact, multi-entity accounting operations.

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