Senior Accountant

Prime System Solutions is seeking a highly skilled Senior Accountant to join our team. The Senior Accountant will handle general accounting tasks for a designated portfolio, manage the month-end close process, and ensure the accuracy and completeness of financial statements. This role demands attention to detail and experience with accounting software, specifically NetSuite.

Key Responsibilities

• Prepare and post journal entries to the general ledger, complete reconciliations, and perform variance analysis to ensure compliance with GAAP
• Review financial documents for accuracy and reconcile accounts
• Analyze financial data and provide recommendations to improve processes and financial performance
• Ensure financial records adhere to regulatory standards
• Maintain financial systems by coding transactions and suggesting improvements
• Collaborate with other departments to ensure accurate financial records