Related skills
netsuite sox ifrs us gaap floqast๐ Description
- Own and drive month/quarter-end US GAAP close processes.
- Ensure accurate and timely GAAP reporting and close.
- Collaborate with corporate accounting for smooth monthly closure.
- Assess risks; ensure integrity of entries, accruals, reconciliations.
- Prepare journal entries and maintain reconciliations per GAAP.
- Prepare reports for management and auditors.
๐ฏ Requirements
- Degree in Accountancy; CA/CPA/CWA/CMA qualification.
- 0-5 years accounting/close experience.
- Experience in prepaid, accruals, intercompany, leases, payroll, reconciliations.
- US GAAP knowledge; IFRS understanding.
- NetSuite proficiency; Blackline and Floqast experience.
- Analytical thinker with strong communication skills.
๐ Benefits
- Inclusive culture with equal opportunity for all.
- Global collaboration across teams and regions.
- Compliance-focused environment and career growth.
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