Senior Accountant w/Netsuite
Roth Staffing Companies

Senior/Staff Accountant -Netsuite Required-Immediate Start

Industry: Real Estate/Property Management/HOA

Company Overview:

This company is a trusted leader in the Property Management/Real Estate/HOA industry. They specialize in providing comprehensive property management services and financial solutions to communities across the Bay Area. We are seeking an experienced and detail-oriented Senior Accountant to help maintain the accuracy and integrity of our financial records. If you have a strong accounting background and are proficient in NetSuite, we encourage you to apply!

Position Overview:

As a Senior Accountant, you will be responsible for a variety of accounting functions, including general ledger maintenance, monthly closing, account reconciliations, and financial reporting. This role requires 5+ years of accounting experience, a deep understanding of GAAP, and advanced Excel skills. The ideal candidate will have experience with NetSuite and a strong understanding of HOA accounting practices.

Key Responsibilities:

• Maintain and reconcile the General Ledger (G/L) to ensure accuracy and completeness.
• Manage month-end and year-end closing processes in a timely manner.
• Prepare journal entries and assist in the preparation of financial statements.
• Perform account reconciliations for various balance sheet and income statement accounts.
• Analyze financial data and provide insightful reporting to management.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Assist with budgeting and forecasting processes as needed.
• Provide support during audits, including preparation of schedules and documentation.
• Assist in the integration of new financial systems or processes. Work closely with cross-
• functional teams to ensure financial data is accurately reported.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of experience in accounting, with a strong background in general ledger accounting and month-end closing.
• Proficiency in NetSuite is REQUIRED.
• Strong experience with Excel (pivot tables, VLOOKUP, data analysis).
• Previous experience working in the property management, real estate or property management industry is a plus.
• Solid understanding of GAAP (Generally Accepted Accounting Principles).
• Strong attention to detail and accuracy in financial reporting.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Excellent communication and interpersonal skills, with the ability to collaborate with internal teams.

Competitive salary: ($85,000 - $90,000 per year).

• 100% onsite position - work closely with our team in a collaborative office environment.
• Strong opportunity for growth and career advancement within a stable, industry-leading company.
• Comprehensive benefits package, including health, dental, and retirement plans.
• Friendly, stable and inclusive company culture with a focus on teamwork and professional development.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporat

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