Cordance - Senior Accountant
Requirements
• Bachelor’s degree in Accounting or Finance; CPA or MBA preferred. • 6+ years of progressive accounting experience, ideally in multi-entity or SaaS environments. • Hands-on experience with NetSuite; Solution7 and Avalara a plus. • Strong command of US GAAP, consolidations, and financial reporting, including ASC 606; exposure to ASC 842 and ASC 805 a plus. • Comfort working across multiple entities and currencies. • Excellent communication skills across finance and business teams. • Strong analytical, problem-solving, and organizational skills with sharp attention to detail. • Ability to manage competing priorities and meet deadlines in a fast-paced environment. • Bonus, not a requirement: experience with inventory accounting in the NetSuite Inventory module. • Please note that we do not accept unsolicited resumes, work on a Corp-to-Corp basis, or engage with non-vetted external agencies.
Responsibilities
• Own month-end close activities, account reconciliations, and consolidated reporting across multiple entities and currencies. • Assist with financial statements, cash flow statements, cash forecasts, and management reports. • Assist with intercompany accounting, including eliminations, allocations, and transfer pricing entries across entities. • Maintain fixed asset and lease schedules and the related accounting under ASC 842, along with goodwill and intangible amortization. • Oversee debt and interest accounting, management fees, and related-party transactions. • Support technical accounting and documentation, including revenue under ASC 606, leases under ASC 842, and acquisition accounting under ASC 805. • Assist with tax reconciliations, filings, and reporting with internal and external stakeholders. • Drive process improvements and automation within NetSuite and the broader accounting tech stack. • Provide reconciliation support to the Accounts Receivable team and respond to ad hoc requests from leadership.
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