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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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