Senior Accountant

Job Description
Company & Team Overview
Our client is a corporate holding company supporting a portfolio of operating businesses. This role provides corporate level accounting support across multiple entities in a lean, high retention environment.
• Supports 6 core corporate entities
• Monthly close with a target 10-day timeline
• Close dependent on portfolio companies completing their close
• Systems used:
o NetSuite ERP
o Ramp for expense management

The Senior Accountant is a fully rounded corporate accounting role responsible for day to day accounting operations, cash management, and general ledger ownership across multiple entities. This position blends transactional AP and AR work with higher level accounting responsibilities and plays a key role in monthly and quarterly close activities.
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Key Responsibilities
• Manage cash balances and perform cash forecasting
• Transfer funds to portfolio compan...