Related skills
netsuite excel gaap revenue recognition tax📋 Description
- Execute and manage timely monthly, quarterly, and year-end close per U.S. GAAP.
- Prepare, review, and reconcile journal entries, balance sheets, accruals.
- Support calculation and reporting of monthly commissions and related entries.
- Prepare and file quarterly federal excise tax returns and assist with corporate tax compliance.
- Provide detailed schedules and documentation to support audits.
- Identify, design, and implement process improvements, including automation.
🎯 Requirements
- Bachelor's or Master's degree in Accounting or Finance required.
- 4-6 years of progressive accounting experience.
- CPA certification preferred (or actively pursuing).
- Experience with NetSuite and QuickBooks.
- Strong understanding of U.S. GAAP and revenue recognition.
- Advanced Excel proficiency (Pivot Tables, VLOOKUPs, data analysis).
🎁 Benefits
- Generous health coverage for you and family, including disability and life insurance.
- 401(k) match after 60 days, 100% vesting after 1 year.
- Employer contributions to your HSA and an HRA.
- Flexible vacation - take what you need.
- Fully paid parental leave: 12 weeks primary, 6 weeks secondary.
- Mental well-being resources and counseling services.
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