Related skills
netsuite excel vlookup ramp pivottablesπ Description
- Own end-to-end A/P in P2P; review bills and vendor requests.
- Code bills into NetSuite AP with project tagging; manage vendor setup.
- Pay bills on time in weekly AP run with approvals.
- Review OpEx vs budgets; perform monthly Budgets vs Actuals by category.
- Support cash flow tracking and month-end close; bank recs and journal entries.
- Collaborate with Production Accounting on project status, billbacks, and reconciliations.
π― Requirements
- Bachelor's degree in accounting, finance, or related field
- 5 years accounting experience (entertainment preferred)
- Advanced Excel (VLOOKUP, PivotTables)
- ERP experience (NetSuite, Greenslate, Ramp) or equivalent
- US GAAP knowledge
- Strong communication, detail-oriented, proactive team player
π Benefits
- Medical, dental and vision insurance
- Life and disability insurance
- Paid vacation and holiday pay
- Generous family leave policies
- 401(k) retirement plan with employer match
- Flexible spending account
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