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Niche NetSuite + US GAAP consolidation skills and senior 10+ years reduces candidate density.
Specialized US GAAP, NetSuite, multi-entity and REIT/fund experience limits cross-industry transferability.
Mandatory 10+ years, US GAAP expertise, and advanced NetSuite requirement create strict shortlisting filters.
Ensure accuracy, completeness, and timely consolidation of financial information across multiple business segments including Advisory, Servicing, Private Real Estate Funds, Working Capital, and a Publicly Traded REIT.
Manage third-party accounting review, data integration into NetSuite, corporate accounts payable, cash reconciliation, and treasury support to maintain integrity of financial data.
Lead financial reporting and consolidation efforts including multi-entity accounting, intercompany allocations, and support month-end, quarter-end, and year-end close activities.
Qualified US CPA or Chartered Accountant (CA) mandatory.
10+ years of progressive experience in corporate accounting, general ledger accounting, or financial reporting.
Advanced proficiency in NetSuite ERP mandatory.
Work Experience Required: Approximately 10+ years in accounting with strong US GAAP experience; managing multi-entity accounting and consolidations.
Strong hands-on accounting professional with demonstrated ability to independently identify and resolve accounting discrepancies and issues.
Experience working with outsourced accounting partners and external fund administrators managing multi-entity and complex financial data.
Able to operate autonomously with minimal supervision while collaborating effectively with internal finance leadership and external stakeholders.