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2 hours ago
Type
Full time
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netsuite excel sox month-end close us gaap

πŸ“‹ Description

  • Prepare and post journal entries (accruals, prepaid, reclassifications).
  • Perform balance sheet account reconciliations and investigate variances.
  • Support month-end, quarter-end, and year-end close processes.
  • Assist with AP/AR, including invoice review and payments.
  • Support payroll accounting and related reconciliations.
  • Maintain fixed asset schedules and depreciation.

🎯 Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • 1–3+ years accounting experience; public/high-growth a plus.
  • Strong US GAAP fundamentals.
  • Month-end close and account reconciliations.
  • Excel/Google Sheets proficiency (pivot, lookups, formulas).
  • Experience with NetSuite, Oracle, or QuickBooks is a plus.

🎁 Benefits

  • Competitive compensation and equity awards.
  • Health, Dental, and Vision benefits (full-time).
  • Unlimited vacation.
  • Flexible hours and Work from Home support.
  • Daily drinks, snacks and catered meals (in office).
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