Related skills
reconciliations excel gaap erp oracle netsuite📋 Description
- Process accounts payable, vendor management, and payments
- Data entry for financial transactions across multiple systems
- Assist bank and general ledger reconciliations
- Prepare journal entries incl. accruals and deferrals
- Support month-end and quarter-end close with schedules
- Maintain organized docs and respond to audit requests
🎯 Requirements
- 3-5 years accounting experience with AP, data entry, and reconciliations
- Working knowledge of GAAP
- Proficiency with accounting systems and software
- Strong Excel skills (formulas, pivot tables)
- Detail-oriented with accuracy
- 6-month contract with option to extend
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