Related skills
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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