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ms office financial reporting netsuite excel us gaap๐ Description
- Check and post bills and credit notes in NetSuite.
- Assist with review of Expense Reports in NetSuite.
- Reconcile ledger and supplier accounts with external suppliers.
- Perform AP balance sheet reconciliation.
- Execute EFT payment run and payment reconciliation.
- Support in bank reconciliations.
๐ฏ Requirements
- Accounting background (US Gaap, RO Gaap)
- Excellent organizational abilities
- Experience with NetSuite and Excel
- Great attention to detail
- Good with numbers and analytical acumen
- Good understanding of accounting & taxes and financial reporting principles
๐ Benefits
- Flexible remote-first/hybrid work environment
- Global team with cross-cultural collaboration
- Well-being programs and generous time off
- Career growth and development opportunities
- Equal opportunity employer focused on diversity
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