Related skills
reporting accounts receivable netsuite internal controls month-end closeπ Description
- Support day-to-day accounts receivable activities including cash application and collections.
- Assist with basic account reconciliations and discrepancies.
- Support month-end close by preparing schedules and reports.
- Maintain NetSuite records per internal controls.
- Support accounts payable processes including invoice intake and Navan expenses.
- Assist with customer sales tax compliance through data gathering.
π― Requirements
- 1 year of accounting experience or coursework.
- Strong attention to detail and willingness to learn.
- Basic proficiency in Microsoft Excel.
- Strong communication and organizational skills.
- Understanding of internal controls and documentation standards.
- NetSuite navigation and transactional processing.
π Benefits
- Flexibility to work from home or in the office.
- Unlimited PTO for vacation, sick and mental health days.
- 4 recharge days per quarter company-wide.
- 16 weeks paid parental leave with health benefits.
- Cell phone and internet stipend of $110/month.
- 401(k) plan with 3% employer non-election contribution.
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