US Accountant Level 4 (NetSuite)

Job Description

Role Overview:iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. They are currently seeking a highly skilled US Accounting Manager (Level 4) with expertise in NetSuite ERP to oversee financial operations, manage accounting functions, and ensure compliance with US GAAP, tax regulations, and financial reporting requirements. The role requires strong leadership skills, expertise in NetSuite, and a hands-on approach to financial management.Key Responsibilities:- Oversee and manage the preparation of financial statements, including income statements, balance sheets, and cash flow reports as per US GAAP.- Ensure accuracy in general ledger management, journal entries, and reconciliations in NetSuite.- Perform variance analysis and provide financial insights to support strategic decision-making.- Generate custom reports and dashboards in NetSuite to track financial performance.- Review and supervise month-end and year-end closing activities, including journal entries, accruals, and reconciliations.- Prepare and submit BU packs to stakeholders with financial insights and analysis.- Ensure timely adjustments for prepaid expenses, accruals, and intercompany transactions.- Ensure timely and accurate recording of AP & AR transactions in NetSuite.- Ensure compliance with US federal, state, and local tax laws and assist in tax filings and audits.- Work closely with external auditors by preparing audit schedules and documentation.- Implement and monitor internal financial controls to mitigate risks.- Optimize NetSuite functionalities for financial reporting, automation, and workflow improvements.- Identify process inefficiencies and recommend automation to enhance efficiency.- Troubleshoot NetSuite issues related to accounting operations.- Supervise and mentor junior accountants, providing training on US accounting principles and NetSuite best practices.- Collaborate with senior management, finance teams, and external stakeholders for smooth financial operations.- Support hiring, performance management, and strategic planning initiatives.Qualifications Required:- Bachelors or Masters degree in Accounting, Finance, or Commerce.- CA, CA Inter, or CPA qualified.Additional Company Details:No additional details provided in the job description. Role Overview:iConsultera is a leading financial services firm specializing in US accounting, tax compliance, and financial reporting. They are currently seeking a highly skilled US Accounting Manager (Level 4) with expertise in NetSuite ERP to oversee financial operations, manage accounting functions, and ensure compliance with US GAAP, tax regulations, and financial reporting requirements. The role requires strong leadership skills, expertise in NetSuite, and a hands-on approach to financial management.Key Responsibilities:- Oversee and manage the preparation of financial statements, including income statements, balance sheets, and cash flow reports as per US GAAP.- Ensure accuracy in general ledger management, journal entries, and reconciliations in NetSuite.- Perform variance analysis and provide financial insights to support strategic decision-making.- Generate custom reports and dashboards in NetSuite to track financial performance.- Review and supervise month-end and year-end closing activities, including journal entries, accruals, and reconciliations.- Prepare and submit BU packs to stakeholders with financial insights and analysis.- Ensure timely adjustments for prepaid expenses, accruals, and intercompany transactions.- Ensure timely and accurate recording of AP & AR transactions in NetSuite.- Ensure compliance with US federal, state, and local tax laws and assist in tax filings and audits.- Work closely with external auditors by preparing audit schedules and documentation.- Implement and monitor internal financial controls to mitigate risks.- Optimize NetSuite functionalities for financial reporting, automation, and workflow improvements.- Identify process inefficiencies and recommend automation to enhance efficiency.- Troubleshoot NetSuite issues related to accounting operations.- Supervise and mentor junior accountants, providing training on US accounting principles and NetSuite best practices.- Collaborate with senior management, finance teams, and external stakeholders for smooth financial operations.- Support hiring, performance management, and strategic planning initiatives.Qualifications Required:- Bachelors or Masters degree in Accounting, Finance, or Commerce.- CA, CA Inter, or CPA qualified.Additional Company Details:No additional details provided in the job description.

Keyskills :
US GAAPFinancial ReportingVariance AnalysisTax ComplianceAuditProcess ImprovementMicrosoft ExcelAnalytical SkillsLeadershipNetSuite ERPAPAR TransactionsStakeholder Communication