Related skills
netsuite erp tax general ledger reconciliation๐ Description
- Reconcile accounts before period close (bank reconciliations, accruals, prepaids)
- Reconcile intercompany transactions
- Reclassify and adjust accounts; complete related reports on time
- Complete tax return work; prepare and file tax reports
- Generate BS and P&L at period end; assist analysis
- Support audit requests
๐ฏ Requirements
- Bachelor's degree in Accounting or related field; 8+ years preferred
- CPA required; solid accounting knowledge and process
- Strong communication and coordination skills; team oriented
- Ability to work under pressure with integrity and professionalism
- Proficient in Microsoft Excel and finance software
- NetSuite/ERP experience is a plus
๐ Benefits
- HMO coverage from day 1 (2 free dependents)
- Group life insurance (upon regularization)
- Paid annual and sick leaves
- Paid compassionate leave (5 days)
- Employee Referral Bonus Program
- Hybrid Working Arrangement
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