Related skills
netsuite excel sox sap adpπ Description
- Manage month-end close for assigned areas, including regular interaction with internal business partners and external auditors
- Ensure data compliance for assigned accounts across all relevant systems
- Prepare and review monthly journal entries and related balance sheet account reconciliations
- Prepare analytics over financial results on a monthly basis and report on variances versus prior periods to leadership and internal business partners
- Investigate reporting discrepancies and communicate issues as they occur in a timely manner
- Ensure SOX-compliant internal controls are performed and documented in a manner that will meet audit requirements
π― Requirements
- 3+ years of relevant Accounting experience (Public Accounting experience a plus)
- Education and/or comparable professional experience in Accounting or related field
- Active CPA or CPA eligibility is valued but not required
- In-depth knowledge of accounting theory and application of U.S. GAAP
- Experience in payroll and equity accounting
- Experience with financial reporting and financial statement preparation; SEC experience a plus
π Benefits
- Medical, dental and vision insurance
- Generous paid time off policy
- Short-term and long-term disability
- Access to mental health services
- 401k, tuition reimbursement and loan payoff plans
- Employee Stock Purchase Plan
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