Related skills
netsuite erp fp&a us gaap consolidations📋 Description
- Execute monthly, quarterly, and annual close including multi-entity consolidations.
- Own balance sheet reconciliations and resolution of variances.
- Perform monthly flux and variance analysis; prepare statements.
- Manage day-to-day global accounting operations (accruals, intercompany, NetSuite).
- Maintain global accounting policies and statutory/reporting compliance.
- Partner with FP&A to align GAAP results with management reporting.
🎯 Requirements
- Bachelor’s degree in Accounting or Finance.
- CPA preferred.
- 7–10+ years of progressive accounting experience.
- Strong US GAAP knowledge.
- Experience managing multi-entity close processes.
- Advanced ERP and Close reporting tools such as NetSuite experience.
🎁 Benefits
- Health, dental, and vision care
- Life insurance
- Mental wellness coverage
- Fertility and family support
- Flex Time Off and holidays
- Retirement saving plans
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