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ForterraForterraClarksburg, MD

Senior Accounting Analyst

Hybrid Senior Accounting Analyst role focused on month-end close, revenue recognition, equity accounting, and building scalable financial reporting processes in NetSuite. Requires GAAP expertise and strong systems/process skills.

120k – 150k
Hybrid2+ YOEFinance & Accounting

About the role

Monthly Close & Accounting

  • Prepare and post selected journal entries (revenue, equity, debt, goodwill/intangibles)
  • Own assigned balance sheet reconciliations and review select other reconciliations
  • Support AR and revenue close activities as needed, including ASC 606 revenue analyses and a review of aged receivables
  • Assist in the preparation of consolidated monthly and annual financial statements, including tie-out schedules

Revenue & Equity Process Ownership

  • Strengthen documentation for revenue recognition, including milestone evidence and input-method supporting schedules
  • Assist in implementing a consistent input-based revenue model aligned with policy
  • Establish recurring controls and reconciliations for Carta (grants, vesting, forfeitures)
  • Perform periodic reviews of unit-based compensation reports and equity rollforwards

Systems, Data, and Reporting

  • Map and optimize NetSuite data flows for revenue, equity, and reporting
  • Partner with developers to enhance reporting architecture and operational visibility
  • Assist with building monthly reporting packages and driver-based analytics
  • Contribute to improvements in the chart of accounts, dimensions, and system structure

Process Improvement & Controls

  • Develop process documentation and workflow diagrams
  • Identify automation opportunities and work with cross-functional teams to implement solutions
  • Support SOX readiness and internal control development
  • Help address and remediate audit findings related to revenue and equity

Qualifications

  • Solid grounding in GAAP, revenue recognition concepts, and internal controls
  • Experience with ERP systems (NetSuite preferred)
  • Strong analytic skills; comfortable with data manipulation (Excel, SQL, or BI tools a plus)
  • Ability to work with developers and translate accounting requirements into system logic
  • Strong communication skills and curiosity to understand process flows end-to-end

Preferred Qualifications

  • 2–4 years of Big Four audit or advisory experience strongly preferred

Education & Experience

  • Bachelor’s degree in Accounting, Finance, or related field

Compensation & Benefits

  • US Salary Range: $120,000.00—$150,000.00
  • Equity included in most full-time, high-demand roles
  • Premium Healthcare Benefits: Three plan options, HSA-eligible plan, Forterra covers 80% of premium
  • Basic Life/AD&D, short and long-term disability insurance 100% covered by Forterra
  • 20 days PTO accrued per year
  • Minimum of 7 weeks fully paid parental leave
  • $9k annual tuition reimbursement or professional development stipend
  • 401(k) retirement savings plan with company match up to 4%

Skills

US GAAPNetSuiteExcelSQLASC 606Revenue RecognitionInternal ControlsSoxFinancial ReportingERP Systems
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