Related skills

netsuite gaap account reconciliation automation gl

πŸ“‹ 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.

🎯 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.

🎁 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
Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest β€” finding, filtering, and applying while you focus on what matters.

Related Finance Jobs

See more Finance jobs β†’