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netsuite excel gaap intercompany transactions journal entries

๐Ÿ“‹ Description

  • Assist with month-end close, ensuring timely and accurate reporting.
  • Prepare journal entries, reconciliations, accruals, and intercompany transactions.
  • Drive process improvements for scalable accounting transformations.
  • Support internal and external audit requests.
  • Own special projects to ensure on-time completion.

๐ŸŽฏ Requirements

  • 3+ years accounting experience (public/private preferred).
  • Bachelorโ€™s Degree in Accounting (or equivalent).
  • Deep GAAP knowledge and core accounting principles.
  • Strong project management and prioritization in a high-growth env.
  • Advanced Excel skills: Pivot Tables, SUMIFS, VLOOKUP.

๐ŸŽ Benefits

  • Competitive compensation based on experience and performance.
  • 401k long-term incentives.
  • Medical, dental, and vision insurance.
  • Flexible and unlimited PTO.
  • Paid parental leave.
  • Remote work environment.
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