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windows netsuite sox us gaap floqast📋 Description
- Prepare GL reconciliations in FloQast with accuracy and timely resolution.
- Prepare period-end journal entries: prepaids, accruals, amortization.
- Lead automation to improve NetSuite and R2R processes.
- Redesign financial processes; partner with Enterprise Apps; leverage data and AI.
- Partner with FP&A, Legal, and People for accurate reporting.
- Support audits and coordinate with cross-functional teams.
🎯 Requirements
- Bachelor's degree in Accounting or Finance; CPA or progress toward CPA preferred.
- 6+ years in accounting; Big 4 or global software/tech experience.
- Strong MS Excel proficiency.
- US GAAP knowledge and SOX compliance experience.
- Tech-minded with a builder mindset to automate processes.
- Self-starter who works independently and collaborates across teams.
🎁 Benefits
- Generous health, dental, and vision insurance.
- Short-term disability and life insurance.
- Paid holidays and paid time off.
- Fertility treatment benefit.
- 401(k) plan and equity.
- Eligible for discretionary company-wide bonus.
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