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financial reporting netsuite erp depreciation us gaapπ Description
- Support Fixed Asset accounting: additions, retirements, transfers, and depreciation per US GAAP.
- Assist with monthly and annual close by preparing journal entries and asset reconciliations.
- Partner with finance/operations to track CIP, project spending, and asset capitalization.
- Prepare fixed asset schedules and docs for tax filings and audits.
- Participate in process improvements and system enhancements as we scale.
π― Requirements
- Bachelor's degree in Accounting or Finance; 4+ years in accounting, Fixed Assets a plus.
- Working knowledge of US GAAP, internal controls, and financial reporting.
- ERP systems experience; NetSuite preferred.
- Fluency in English and Spanish.
- Detail-oriented and adaptable in a growing environment.
π Benefits
- Health insurance, retirement plans, and life/disability coverage from day one.
- Employee discounts to VRAI.
- Paid time off and flexible work arrangements.
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