Related skills
netsuite excel gaap month-end close general ledger📋 Description
- Assist with month-end close procedures and schedules.
- Reconcile GL accounts, research discrepancies, and post journal entries.
- Reconcile, post and analyze GL accounts.
- Prepare schedules to support disclosures and year-end audit.
- Aid internal controls and documentation for the Finance department.
- Assist with special projects and other job-related tasks.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline.
- 0-2 years in public or corporate accounting.
- Understanding of GAAP.
- Experience reconciling accounts and posting journal entries.
- Preparing supporting schedules.
- Strong written and verbal communication; Excel; NetSuite a plus.
🎁 Benefits
- 100% company-paid Medical, Vision, and Dental coverage for you and family.
- Four weeks of PTO for new hires.
- PTO embargo: no interruptions during time off.
- Additional PTO through volunteer hours and Bandwidth challenges.
- Mahalo moments program grants extra time off for life moments.
- 90-minute Workout Lunches and nutritionist access.
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