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less than a minute ago
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netsuite excel sox gaap general ledger

πŸ“‹ Description

  • Assist in general ledger management, journal entries, and variance analysis.
  • Support SOX controls: document/test internal controls and assist with reporting.
  • Assist month-end/year-end close, reconciliations, and balance sheet review.
  • Prepare and analyze financial reports; apply ASC 606 revenue recognition.
  • Maintain and reconcile balance sheet accounts, including royalty obligations.
  • Support internal and external audits with documentation and schedules.
  • Identify and drive process improvements; leverage AI tooling to strengthen controls.

🎯 Requirements

  • 3-5 years accounting; GL, close, reconciliations; public company a plus.
  • Strong GAAP knowledge; apply guidance to complex transactions.
  • Advanced Excel; experience with ERP systems (NetSuite preferred).
  • Analytical, detail-oriented; communicate complex financial data clearly.
  • Ability to work independently under deadlines in a fast-paced environment.
  • Strong communication; collaborate across departments and present to non-accounting.
  • Bachelor's degree in Accounting/Finance; CPA or progress toward CPA preferred.

🎁 Benefits

  • 100% company-paid medical, dental, and vision premiums for employees and dependents.
  • Disability and life insurance; option of additional AD&D.
  • Generous paid time off and company holidays.
  • Health Spending Account (HSA).
  • 401(k) with employer match.
  • Paid parental leave.
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