Related skills
netsuite excel us gaap multi-currency intercompany accounting📋 Description
- Prepare monthly journal entries and reconciliations.
- Prepare and post monthly journal entries per US GAAP.
- Perform monthly balance sheet reconciliations and resolve reconciling items.
- Prepare and analyze monthly flux and variance explanations for assigned accounts.
- Support monthly, quarterly, and annual close processes.
- Identify opportunities to improve accounting processes and internal controls.
🎯 Requirements
- Bachelor's degree in Accounting or Finance.
- 2+ years of progressive accounting experience.
- Strong US GAAP knowledge and core accounting principles.
- Advanced Excel: PivotTables, VLOOKUP/XLOOKUP, complex formulas.
- Intercompany accounting experience; multi-currency a plus; NetSuite preferred.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
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