Added
8 days ago
Type
Full time
Salary
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netsuite gaap account reconciliation automation glπ Description
- Prepare account reconciliations and schedules for month-end close per GAAP.
- Perform inter-company transactions, eliminations, consolidations in NetSuite.
- Prepare monthly flux analysis of balance sheet and income statement accounts.
- Collaborate with other departments; act as GL inquiries contact.
- Support GL operations including AP, expense reports, PCard, and treasury.
- Evaluate processes and systems; drive automation and AI improvements.
π― Requirements
- Bachelor's degree in Accounting/Finance; CPA is a plus.
- Knowledge of US GAAP.
- Strong background in GL and accounting operations.
- Experience with NetSuite; Numeric/Navan a plus.
- Analytical, detail-oriented, and quick learner.
- Excellent written, verbal, and listening skills; cross-functional.
π Benefits
- Paid parental leave
- Competitive salaries, meaningful equity, 401(k)
- Medical, dental, vision, and life insurance
- Balance Days (additional paid holidays)
- Fertility & Adoption Assistance
- Flexible PTO
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