Related skills
reconciliations netsuite excel gaap month-end closeπ Description
- Day-to-day GL duties: leases, equity, allocations.
- Prepare journal entries and reconcile balance sheet and P&L accounts.
- Support the month-end close process for timely financial reporting.
- Collaborate cross-functionally to answer accounting questions and resolve issues.
- Maintain and follow documented accounting policies and procedures.
π― Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 2β4 years accounting experience (private or public).
- Understanding of GAAP and basic accounting principles.
- Ability to work independently and collaboratively.
- Strong attention to detail and analytical skills.
- Proficiency in Microsoft Excel.
π Benefits
- Competitive medical, dental, and vision coverage.
- Flexible Time Off / Paid Time Off, 13 paid holidays.
- Flexible 401(k) plan with generous company match.
- Mental Health and Wellness benefits.
- Protection Plans including Life Insurance and Disability Insurance.
- Flexible work environment and a supportive team culture.
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