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netsuite excel inventory gaap invoicingπ Description
- Support revenue recognition and month-end close, including reconciliations and journal entries.
- Manage invoicing, receivables, and related reconciliations (commissions and inventory).
- Partner cross-functionally to resolve inquiries and collaborate across Dragos.
- Assist with audits across entities, gathering and organizing documentation.
- Research and resolve accounting/financial questions, ensuring accuracy.
- Identify and improve processes by analyzing workflows and recommending enhancements.
π― Requirements
- Experience with operational accounting, month-end close, revenue recognition, invoicing, and inventory.
- Fast-paced, multi-entity, multi-currency environment experience, ideally SaaS.
- NetSuite experience with strong Excel and Word skills.
- Solid GAAP understanding with attention to detail, organization, and analytical skills.
- Able to work independently, manage timelines, and meet deadlines.
- Proven ability to collaborate cross-functionally and resolve issues.
π Benefits
- Comprehensive Benefits Plan
- Competitive Equity Package
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