Added
9 days ago
Type
Full time
Salary
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Related skills

netsuite excel sox sap adp

πŸ“‹ 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

🎯 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

🎁 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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