Senior Accounting Consultant

Overview

We are seeking a highly skilled and detail-oriented Senior Accounting Consultant for a 3-month engagement. The consultant will be responsible for meticulously reviewing, analyzing, and reconciling financial records across multiple key accounting areas to ensure the accuracy and integrity of financial reporting. This role will not have any direct reports and prior experience with NetSuite is a plus.

Base pay range

$40.00/hr - $60.00/hr

Responsibilities

• Financial Reporting & Analysis: Review and analyze financial reports, including P&L and Balance Sheet variance analysis, identifying and explaining month-over-month differences.
• General Ledger & Reconciliations: Perform comprehensive reviews of journal entries and reconciliations across various accounts, including prepaids, fixed assets & intangibles, leases, cash, accruals, and payroll clearing accounts.
• Prepaids: Review amortizati...