General Accountant

Role Summary

• We are seeking a detail-oriented and versatile Accounting Generalist to join our client's Finance & Accounting team. The ideal candidate will have hands-on experience in account reconciliations, report generation in NetSuite, P2P (Procure-to-Pay) operations support, and project accounting. This role will partner closely with cross-functional teams to ensure the accuracy and timeliness of financial reporting, support operational accounting processes, and assist with special projects as the company continues to grow.

Key Responsibilities

• Account Reconciliations:
• Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
• Investigate and resolve discrepancies, ensuring compliance with GAAP and internal controls.
• NetSuite Reporting & Analysis:
• Run, customize, and distribute financial reports...