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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