Related skills
salesforce tableau netsuite excel📋 Description
- Reconcile customer program point balances to ensure accuracy.
- Prepare and record journal entries for revenue recognition and adjustments.
- Perform monthly balance sheet reconciliations for deferred points and AR/revenue.
- Generate transactional reports and ad hoc analyses with actionable insights.
- Utilize NetSuite, Tableau, and Salesforce to support AR reporting.
- Maintain documentation for internal controls and audits.
🎯 Requirements
- Bachelor’s degree in Accounting or Finance.
- Prior ERP experience; NetSuite advantageous but not required.
- 4+ years in accounts receivable, financial analysis, or accounting.
- Strong understanding of journal entries and reconciliations.
- Advanced Excel; data manipulation and visualization skills.
- Collaborative team player with strong communication.
🎁 Benefits
- Rewards through our Recognition and Rewards program.
- Health benefits and life insurance from day one.
- Parental Leave Top-up.
- Employer matched RRSP contributions.
- Flexible vacation to recharge.
- Employee and Family Assistance Program.
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