Financial Reporting Specialist
4 days ago
At Ledgent Finance & Accounting, we are seeking a highly skilled Financial Reporting Specialist to join our team as a Senior Accountant.
About the OpportunityThis is an excellent opportunity for a motivated and detail-oriented professional to take on a leadership role in managing financial reporting, month-end close, account reconciliations, and financial analysis.
Job SummaryThe ideal candidate will have a strong accounting background, hands-on experience with NetSuite, and a keen eye for detail. The successful candidate will contribute to and streamline our accounting functions while ensuring accuracy and compliance.
Key Responsibilities:- Perform month-end close activities, including preparing journal entries, reconciliations, and financial reports.
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Maintain and manage the general ledger, ensuring accuracy and timeliness of all financial transactions.
- Oversee accounts payable, accounts receivable, and payroll processes.
- Collaborate with finance and operations teams to ensure alignment of financial data and support business initiatives.
- Assist with budgeting, forecasting, and variance analysis.
- Ensure compliance with GAAP and company policies and assist with audits.
- Continuously improve and optimize processes within NetSuite, leveraging the system to increase efficiency.
We offer a competitive salary of $85,000 to $110,000 per year, depending on experience, as well as a comprehensive benefits package.
Requirements:To be considered for this role, you should have:
- Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification preferred.
- 4+ years of experience in accounting, with at least 2 years in a senior or lead role.
- Proficiency in NetSuite ERP system is required; experience in other financial software is a plus.
- Strong understanding of GAAP and financial reporting standards.
- Excellent analytical skills and attention to detail.
- Ability to work both independently and collaboratively in a fast-paced environment.
- Strong written and verbal communication skills.
We also welcome candidates with:
- Proficiency with Microsoft Excel (pivot tables, VLOOKUP, etc.)
- Experience in process improvement or system implementation projects
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