Related skills
ms office netsuite us gaap microsoft excel balance sheet reconciliationsπ Description
- Prepare monthly journal entries for bank, prepaid, PPE, accrued expenses, payroll.
- Prepare monthly balance sheet reconciliations; respond to reviewers and management.
- Collaborate with international accounting teams, FP&A, Legal, and external consultants.
- Prepare audit schedules; respond to auditor queries and resolve issues.
- Assist with footnotes for US GAAP and IFRS quarterly/year-end statements.
- Support statutory reporting and statutory audits.
π― Requirements
- English proficiency (primary communication language)
- Bachelorβs degree in Accounting or Finance with 1β3 years of experience
- Knowledge of US GAAP
- NetSuite experience
- Strong Microsoft Excel skills
- Experience in a global, decentralized environment
π Benefits
- Health Insurance
- Food Vouchers
- Flexible benefits allowance
- Employee Assistance Programme (EAP)
- Cision Global Charitable Giving Program
- Headspace
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