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netsuite ai internal controls gaap audits📋 Description
- Drive process improvements and leverage AI to cut manual work
- Own monthly and year-end close, reconciliations, and analyses
- Ensure GAAP-compliant records and ASC 606 reporting
- Oversee payroll, billing, invoicing, and collections
- Lead annual audits with CPA firms and 401(k) audits
- Coordinate annual tax returns with CPA and prepare workpapers
🎯 Requirements
- 8+ years progressive accounting experience; 2+ in public accounting preferred
- Experience leading a small accounting team
- Experience leveraging AI to improve processes
- NetSuite experience preferred
- CPA required; Bachelor's degree in accounting
- Advanced Excel skills (VLOOKUP, SUMIF, pivots) and analytics
🎁 Benefits
- Remote-first, flexible work culture
- Growth-oriented, high-impact environment
- Equal opportunity and diverse workplace
- Transparent, market-aligned compensation philosophy
- Opportunities to leverage AI and drive innovation
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