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. • Assist external accounting firms with tax filing preparation. • Support the annual financial statement audit process. • Perform other duties as needed to support business operations.