Related skills
netsuite gaap month-end close accounts payable microsoft excelπ Description
- Manage accounts payable across multiple platforms and systems.
- Ensure invoices are processed accurately and timely.
- Record payables and accruals in NetSuite with accounting teams.
- Build and maintain vendor relationships to optimize terms.
- Enforce internal controls and policy adoption.
- Perform month-end close, including intercompany reconciliations.
π― Requirements
- 1β3 years in accounts payable, bookkeeping, or general accounting.
- Strong analytical, communication, and organizational skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Proficient in Microsoft Excel; experience with accounting/payables/banking software.
- GAAP knowledge; month-end close and intercompany reconciliation experience.
π Benefits
- Medical, dental, and vision benefits
- 15 days PTO per year
- 10 paid holidays
- Paid parental leave
- 401k with matching contributions
- Career growth opportunities
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