# Senior Accounting Analyst

**Company:** [Forterra](https://hotfix.jobs/companies/forterra)
**Location:** Clarksburg, MD, Arlington, VA
**Role:** Finance & Accounting
**Salary:** $120k – $150k/yr
**Experience:** 2+ years
**Skills:** US GAAP, NetSuite, Excel, SQL, ASC 606, Revenue Recognition, Internal Controls, Sox, Financial Reporting, ERP Systems
**Posted:** 2026-06-18

> 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.

## Job Description

## 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%

## Similar roles

- [Senior Accounting Manager, Accounts Receivable](https://hotfix.jobs/jobs/e776ebd6-c955-407a-8e0c-aa7d4663c638) - PracticeTek - San Diego, CA - $120k – $125k/yr
- [Senior Controller](https://hotfix.jobs/jobs/ebf70f35-0a77-4066-bcfe-641f41a955bc) - Skyways - Austin, TX - $120k – $145k/yr
- [Senior Revenue Analyst](https://hotfix.jobs/jobs/78796b9d-cc57-47f6-ac1e-6ed700ed76bd) - Wasabi - Remote - $120k – $160k/yr
- [Senior Underwriter, Southeast](https://hotfix.jobs/jobs/68a80dc2-7901-44d7-946b-5b4510ebe0b2) - Coalition Security - Remote - $120k – $150k/yr
- [AP Senior Associate](https://hotfix.jobs/jobs/b08fdfdf-2015-46e8-8619-e5c85b137dc7) - Fluidstack - San Francisco, CA - $120k – $140k/yr

**Apply:** https://hotfix.jobs/jobs/addee2f6-f5b5-49bb-af81-9da4a621d1ac
**Canonical:** https://hotfix.jobs/jobs/addee2f6-f5b5-49bb-af81-9da4a621d1ac