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netsuite excel gaap erp asc 606

πŸ“‹ Description

  • Prepare monthly, quarterly, and annual consolidated financial statements
  • Lead NetSuite reimplementation with internal tech and external consultants
  • Manage annual financial statement audits and international audits
  • Oversee month-end close with revenue recognition and reconciliations
  • Document key accounting policies and update memos
  • Develop and train accounting team members

🎯 Requirements

  • CPA license (inactive OK)
  • Excellent people management
  • NetSuite or large ERP experience
  • 13+ years accounting (public/private)
  • 3-5 years audit at a national firm
  • 4-year degree in accounting or finance

🎁 Benefits

  • Annual bonus based on role level
  • Employer matching up to 3% of base salary for 401K
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