Interim GL Accountant – B2B Contractor

(Senior) GL Accountant – Interim B2B Contractor, 12 months

An international software company is looking for a GL Accountant with prior Netsuite ERP experience on an interim B2B basis for a long-term contract.

Due to continued expansion and change, the company is looking for an experienced GL Accountant to join their team and support GL and related processes across Accounting operations, intercompany, fixed assets etc. The company uses Oracle Netsuite as their core ERP and Financial System, so is looking for someone with prior experience using Netsuite.

Your role:

• General Ledger Accounting including processing ledgers, bank reconciliations, AP, AR processing and reconciliations
• Daily & Monthly accounting tasks including month and year end close
• Support audits and key processes as well
• Book monthly ledger journals, accruals and amortization
• Manage AP and ensure data is correctly imported / expor...