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  • Sector: Accounting & Finance
  • Function: Others
  • Contact Email:
  • Expiry Date: 26 September 2021
  • Job Ref: Nelson_2160048_1630094040

Job Number: 2160048

Senior GL Accountant


* Liaise with multiple groups and vendors monthly regarding:

o overall progress of consulting arrangements

o completion of work at period end by contractors, and

o acquisition, disposition, and depreciation of fixed assets

* Responsible for various accounting close journal entries using Netsuite

* Collaborate with G&A operations, corporate operations, human resources, and facilities and

contracts to gain an understanding of drafted contracts, SOWs (statement of work), and work

orders for planned projects

* Proactively examine purchase orders to assess percentage completion or timing of delivery of

goods or services

* Design and maintain accrual models

* Prepare P&L and BS flux analysis

* Analyze complex financial data using excel and Netsuite reports

* Analyze invoice data and compare to budget, contracts, and work orders to derive needed

accruals or prepaid expenses at each period end

* Prepare monthly BS account reconciliations

* Prepare reports and presentations to management on the status of each accrual area, and on cash and investment balances

* Document desktop procedures and perform required steps under SOX for each month-end close

* Provide assistance on ad hoc projects as needed

Education/ Background:

* BS degree in accounting

* CPA (Big 4 experience a plus)

Other Requirements:

* Demonstrated ability to meet deadlines, multi-task, and work under pressure

* Strong organization and time management skills

* 2+ years of prior experience in an auditing role preferred

* 2+ years of prior experience working in-house for a publicly traded or pre-IPO company preferred

* Outstanding ability to communicate complex information (written and verbal) quickly

* Excellent teamwork and collaboration skills

About Nelson:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.