Related skills
netsuite excel gaap oracle sap📋 Description
- Manage day-to-day operations for general ledger accounting areas.
- Liaise and assist AR, Billing, AP and Finance with inquiries.
- Review monthly close entries (Prepaid, Fixed Assets, accruals, etc.).
- Oversee accounting staff to ensure timely close and reporting deadlines.
- Review balance sheet reconciliations and GL analyses.
- Prepare/review Audit schedules and conduct audit research.
🎯 Requirements
- Experience with ERP and accounting software: SAP, Oracle, Intacct, NetSuite, Maconomy.
- Strong technical accounting: GAAP, FASB and SEC requirements.
- Must reconcile accounts and perform GL analysis.
- Bachelor's Degree in Accounting; CPA preferred.
- 5-7 years accounting experience; 2+ years managing a team; Consolidations & intercompany eliminations.
- Advanced Excel: VLOOKUP, SUMIFS, Pivot Tables.
🎁 Benefits
- 100% Remote Work
- Paid Time Off
- Work with Autonomy
- Work with Top American Companies
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