Related skills
reconciliations financial reporting netsuite erp month-end closeπ Description
- Establish and improve internal controls for accounting and budgeting
- Manage month-end and year-end close for timely financial reporting
- Prepare, review, and post journal entries in the ERP
- Lead ASC 606 revenue recognition and related analyses
- Maintain balance sheet reconciliations and supporting schedules
- Support audits and prepare audit schedules and financial statements
π― Requirements
- Bachelor's degree in Accounting or related field
- 5+ years progressive accounting experience
- Experience mentoring accounting staff
- Strong ASC 606 revenue recognition knowledge
- ERP system experience; NetSuite preferred
- Public accounting experience a plus
π Benefits
- Competitive compensation
- Health, Dental, Vision, Life, Disability options
- 401K retirement savings plan
- Paid vacation, federal and floating holidays
- Maternity/Paternity Pay
- Career advancement opportunities
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