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netsuite excel sox month-end close us gaapπ 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.
π― Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 1β3+ 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.
π 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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