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netsuite gaap month-end close microsoft excel journal entries📋 Description
- Manage GL functions including leases, equity, fixed assets, taxes, and intercompany
- Prepare journal entries and reconcile balance sheet and income statement accounts
- Support the month-end close for timely, accurate financial reporting
- Collaborate cross-functionally to gather information and resolve accounting questions
- Maintain and follow accounting policies and procedures
- Assist with year-end audits and regulatory filings
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 2–4 years of accounting experience (private/public preferred)
- Understanding of GAAP and basic accounting principles
- Ability to work independently and collaboratively
- Strong attention to detail, organizational, and analytical skills
- Proficiency in Microsoft Excel
🎁 Benefits
- Competitive medical, dental, and vision coverage
- Flexible time off/Paid time off and 13 holidays
- Competitive 401(k) plan with company match
- Protection plans including life, disability, and supplemental insurance
- Mental health and wellness benefits
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