Description:
Role Overview
We are seeking an experienced Senior Accountant to join our client’s remote finance team, supporting a portfolio of US-based and international entities. This role is responsible for end-to-end accounting operations, including general ledger management, month-end close, reconciliations, and audit support. The ideal candidate is highly detail-oriented, process-driven, and comfortable working independently across time zones in a fast-paced, multi-entity environment. Strong NetSuite experience is essential.
Core Accounting Responsibilities
• Prepare, review, and post journal entries to the general ledger
• Own and execute month-end and year-end close processes
• Perform detailed balance sheet and bank reconciliations
• Conduct variance analysis and investigate discrepancies
• Ensure accuracy, completeness, and timeliness of financial records
• Maintain compliance with GAAP and internal accounting policies
Reporting & Financial Analysis
• Prepare internal management reports and supporting schedules
• Analyze financial data to identify trends, risks, and improvement opportunities
• Support budgeting and forecasting activities where required
• Provide clear explanations of financial movements to non-finance stakeholders
Systems, Controls & Process Improvement
• Maintain and administer accounting systems, with a strong focus on NetSuite
• Ensure accurate coding of transactions across multiple entities or cost centres
• Identify and implement process improvements to enhance efficiency and controls
• Maintain clear and auditable financial documentation
Compliance, Tax & Audit Support
• Support external accountants with tax filings and statutory submissions
• Assist with audit preparation, schedules, and auditor queries
• Ensure financial records meet regulatory, statutory, and internal requirements
• Support internal control reviews and compliance initiatives
Required Skills & Competencies
• Strong practical knowledge of GAAP (cash and accrual accounting)
• Proven hands-on experience with NetSuite (mandatory)
• Advanced Microsoft Excel skills (pivot tables, lookups, reconciliations)
• Strong analytical mindset with exceptional attention to detail
• Excellent written and verbal English communication skills
• Ability to work independently in a remote, US-aligned working environment
• Strong organisational skills and ability to manage multiple priorities
Requirements:
- Gaap Standards: 5 to 6 years
Candidate Requirements
• Bachelor’s degree in Accounting, Finance, or a related field
• 4–5+ years’ experience in an accounting or finance role
• Experience supporting US or international clients preferred
• Prior experience working remotely or in a multi-entity environment advantageous
Working Environment
This is a fully remote role based in South Africa, aligned to US business hours. Candidates must have a reliable internet connection, a professional home office setup, and the ability to work independently while collaborating effectively with a distributed team.