Related skills
netsuite sox us gaap journal entries workiva📋 Description
- Own month-end close areas, including journal entries and reconciliations
- Perform analytics on financial results to ensure accuracy of financial statements
- Investigate reporting discrepancies and communicate issues promptly
- Partner with other departments to support processes and resolve differences
- Collaborate with FP&A to analyze and document budget-to-actual variances
- Prepare quarterly disclosures for 10-Q and annual 10-K filings
🎯 Requirements
- Experienced in 1-2 years of accounting
- Bachelor’s degree in Accounting required
- CPA (or on track to be certified) preferred
- Able to apply knowledge of US GAAP, with a general understanding of SOX
- Self-motivated and able to work under pressure; dependable with deliverables and deadlines; able to multitask
- Experience working with Netsuite, Floqast and Workiva
🎁 Benefits
- Generous and competitive benefits package
- New hire stock equity (RSUs) and employee stock purchase plan
- Continuous career development and pathing opportunities
- Product training to develop an in-depth understanding of our product and space
- Best in breed onboarding
- Internal mentor and buddy program cross-departmentally
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