Senior Accountant

Senior Accountant role based in Las Vegas, NV, onsite at BMM Testlabs, focused on accounting and reporting for US and Canada entities with NetSuite and multi-entity responsibilities.

Responsibilities

• Support monthly and annual financial reporting cycles with potential growth in the close process for BMM's US and Canada entities, including general ledger work.
• Perform variance analysis across monthly, quarterly, and annual periods, delivering clear explanations of deviations compared with prior periods and budget versus actuals to aid management decisions.
• Prepare journal entries in assigned areas and review others' entries as a key control point.
• Oversee accrual processes, ensuring accurate creation, amortization, and resolution.
• Prepare and review key account reconciliations and promptly address discrepancies.
• Ensure the GAAP financial statements and reports are accurate and complete.
• Coordinate intercompany transactions and reconciliations across global entities, aligning balances and resolving differences with colleagues worldwide.
• Act as a primary contact for audits related to US and Canada entities, coordinating requests and ensuring timely delivery of supporting documentation.
• Identify opportunities to optimize accounting processes and collaborate with the team to implement scalable solutions.
• Contribute to policy development and implementation with Accounting leadership to uphold internal controls and regulatory compliance.
• Share NetSuite expertise across the Accounting team and collaborate with other departments to translate financial needs into data-driven solutions.
• Provide strategic support by partnering with Finance on analysis and participation in broader business initiatives.
• Undertake additional duties as assigned.

Requirements

• 3 to 5 years of accounting experience, including at least 2 years with substantial NetSuite involvement (configuring NetSuite reports and related tasks).
• Experience in multi-entity environments with a strong role in the month-end close process.
• Proficiency in intercompany accounting and reconciliations.
• Advanced Microsoft Excel skills, including complex formulas and automation capabilities.
• Solid understanding of GAAP accounting principles.
• Strong analytical and problem-solving capabilities.
• Effective communication skills for collaboration with global teammates and non-financial stakeholders.
• Experience with internal controls, audit procedures, and interactions with auditors.

Technologies

• NetSuite
• Microsoft Excel

Benefits

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance