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salesforce netsuite excel captivateiq adp

πŸ“‹ Description

  • Manage intl entities (Canada, UK, Germany, India) ensuring local compliance.
  • Review foreign subsidiary books per local GAAP (IFRS/Indian GAAP) and assist US GAAP.
  • Assist month-end/year-end close with journals and reconciliations.
  • Coordinate country tax filings (Canada, UK, Germany, India).
  • Monitor foreign currency transactions per applicable standards.
  • Record and reconcile intercompany transactions; cross-border invoicing.

🎯 Requirements

  • Bachelor's degree in accounting or related field.
  • 5+ years accounting experience; software company or public accounting a plus.
  • Strong understanding of foreign currency and intercompany accounting.
  • Experience with NetSuite, Salesforce, CaptivateIQ, Shareworks, Expensify, ADP, Adaptive.
  • High proficiency in MS Office, especially Excel.

🎁 Benefits

  • Competitive benefits including 401k and medical/dental coverage.
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