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netsuite excel sox gaap general ledgerπ 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.
π― 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.
π 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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