Related skills
netsuite erp closing general ledger tax reporting📋 Description
- Reconciliations before period lock (bank, accruals, prepaids, other accounts)
- Reconcile intercompany transactions
- Reclassify and adjust accounts; complete related reports on time
- Complete tax returns on time; prepare and file tax reports
- Generate balance sheet and P&L at month end; assist analysis
- Support auditing requests
🎯 Requirements
- Bachelor's degree in Accounting or related; 8+ years experience preferred
- CPA required; strong accounting knowledge
- Solid understanding of accounting processes
- Strong communication and coordination; team oriented
- Proficient in finance software and Microsoft Office
- NetSuite/ERP experience is a plus; Big 4/public accounting and multinational exp
🎁 Benefits
- HMO coverage from day 1 (2 free dependents)
- Group life insurance (upon regularization)
- Paid annual and sick leaves (convertible into cash)
- Paid compassionate leave (5 days)
- Employee Dedication Award (years of service)
- Employee Referral Bonus Program
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