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4 hours ago
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Full time
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reconciliations netsuite excel internal controls month-end closeπ Description
- Oversee day-to-day accounting operations and team workload.
- Ensure accuracy, timeliness, and policy adherence in postings.
- Act as primary operational lead; partner with Senior Accounting Manager for close.
- Supervise daily activities and track deadlines for the team.
- Review journal entries, reconciliations, and supporting schedules.
- Drive continuous improvement of processes and internal controls.
π― Requirements
- Bachelor's degree in Accounting or Finance (required)
- 4β6 years accounting experience with US GAAP
- Hands-on US GAAP: journal entries, reconciliations, close
- 1+ year supervising junior accounting staff
- ERP experience (NetSuite preferred) and strong Excel skills
- Strong attention to detail and ability to meet close timelines
π Benefits
- Health Insurance coverage
- 401k Plan
- Unlimited PTO
- 5-year Sabbatical: 4 weeks
- Paid Family leave
- CookUnity meal credits
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