General and Administrative:
Senior Corporate Accountant—General Ledger
Req 5960
San Mateo, CA

Why NetSuite?
Picture yourself building a successful career at NetSuite—working alongside other talented, driven individuals to help fast-growing mid-size organizations and larger enterprises achieve their business goals with the world's #1 cloud-based business management suite for ERP/financials, CRM, ecommerce and more.

Founded in 1998 by Oracle CEO Larry Ellison and NetSuite CTO and Chairman Evan Goldberg, NetSuite (NYSE: N) is used by more than 20,000 high-growth and midsized companies and divisions of large enterprises to run mission-critical operations without the high costs and inefficiency of on-premise systems. Named by Gartner as the world's fastest-growing financial management vendor on a global basis and winner of 2 prestigious 2013 CODiE award for Best Financial Management Solution and Best Cloud Infrastructure, NetSuite is where business is going.

If you’d like to join our dynamic, driven and fun team, click on the Apply Now button below.

Summary:
The Senior Corporate Accountant will report to the Accounting Manager and will work closely with the General Ledger team in San Mateo and Manila. To be successful in this role, you must have strong knowledge of GAAP and the ability to operate effectively in a rapidly scaling, dynamic environment. You should have the ability to interact effectively with cross functional teams, including FP&A, Sales, Sales Operations, Billing Team, and Legal. We are looking for someone who has excellent problem solving skills and enjoys working in a challenging and fast-paced environment to support our continued success and growth.

Responsibilities:

  • Assist in month-end close activities
  • Prepare and record journal entries
  • Coordinate yearly audit including preparing all supporting reports and documentation
  • Monthly/Quarterly/Annual financial reporting (journal entries, reconciliation schedules, variance reporting, month-end closing, etc.)
  • Assist in issuance of all monthly, quarterly, and yearly financial statements
  • Adherence to GAAP with respect to all accounting interpretations and applications
  • Assist in implementations of new policies and procedures
  • Assist with other projects as assigned

Qualifications/Skills:

  • Bachelor's degree in Accounting
  • Big 4 experience required
  • At least 5 years of experience in a similar role
  • CPA a plus
  • Experience with NetSuite is a plus.
  • Advanced MS Excel skills
  • Ability to communicate effectively with all levels in the company
  • Strong problem solving and analytical skills
  • Organized and detail oriented
  • Self-motivated and self-managed—able to think independently, creatively, and opportunistically

NetSuite is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment, as NetSuite does not discriminate on the basis of race, color, religion, sex, age, national origin, disability, veteran status, sexual orientation or any other classification protected by Federal, state, or local law.








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