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31 minutes ago
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reconciliations netsuite excel gaap audit

📋 Description

  • Prepares general ledger transactions and supporting reconciliations timely and accurately
  • Ensures compliance with GAAP and company policies
  • Ensures a timely and accurate close process for areas of responsibility
  • Performs analysis on monthly fluctuations and communicates material variances
  • Identifies issues, initiates corrective actions and adjustments
  • Provides support for annual financial audit

🎯 Requirements

  • BS degree in Accounting
  • 1-3 years of general ledger accounting experience
  • Knowledge of GAAP, internal control and quality control concepts
  • Strong to advanced Excel skills and aptitude for technology
  • Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors and customers
  • Ability to manage and prioritize multiple and competing priorities while meeting established deadlines
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