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netsuite ai consolidations floqast automationπ Description
- Lead monthly, quarterly, and annual close in FloQast with timely, accurate reconciliations.
- Prepare monthly financial packages (CFO deck, bank reports, cash forecast).
- Oversee accounts payable, procurement from PR to PO, and spend controls.
- Manage external audits and international subsidiary accounting, including intercompany reconciliations.
- Strengthen internal controls and drive process improvements with AI/automation.
- Lead and develop the accounting team, including performance reviews and career development.
π― Requirements
- CPA required
- Bachelor's degree in Accounting, Finance, or related field
- 7+ years accounting experience with 3+ years in people management
- NetSuite experience in a multinational environment
- Proven track record managing full month, quarter, and year-end close
- Strong working knowledge of US GAAP and financial reporting standards
π Benefits
- Flexible time off
- Medical, dental, and vision plans
- Family planning benefits
- 401(k) retirement with company match
- Health Savings Account contributions
- Life, disability, and travel coverage
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