Related skills
reconciliations netsuite excel gaap month-end close📋 Description
- Assist monthly close; manage journal entries, reconciliations, variance analysis.
- Prepare accruals and prepaid analysis.
- Perform bank reconciliations.
- Collaborate with cross-functional teams for financial insights.
- Assist with US GAAP financial statements and audits.
- Support internal controls and accounting system enhancements.
🎯 Requirements
- Bachelor’s degree in Accounting, Business Admin or Finance, or equivalent.
- 1+ years in accounting for US/Europe international company.
- Experience establishing and optimizing reporting processes.
- Strong interpersonal and communication skills; able to work under pressure.
- Ability to manage multiple projects and deadlines with limited supervision.
- NetSuite ERP experience is a plus; advanced Excel skills.
🎁 Benefits
- Flexible hybrid schedule: 1 onsite day per week, 4 remote.
- 15 PTO days plus local holidays; comprehensive medical coverage.
- Wellness reimbursement, English lessons, events participation.
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