Related skills
reconciliations netsuite excel us gaap multi-currency📋 Description
- Execute month-end close across entities (cash, prepaids, accruals, payroll)
- Maintain documentation for journal entries and reconciliations
- Track close calendar dependencies, deadlines, and completion
- Prepare balance sheet reconciliations and investigate variances
- Monitor GL activity to ensure US GAAP compliance
- Prepare internal financial reporting packages for management reviews
🎯 Requirements
- Bachelor7s degree in Accounting, Finance, or related
- CPA certification required
- 4-7 years of experience in corporate accounting (tech/manufacturing/high-growth)
- Strong knowledge of GAAP/IFRS; multi-entity experience
- Proficiency with ERP systems (NetSuite, SAP, Oracle) and advanced Excel
- Experience in accounting processes in a high-growth or startup environment
- US Citizenship required
🎁 Benefits
- Flexible working hours and hybrid workplace
- Stock options
- Generous holiday and PTO allowance
- Health insurance (dental and vision)
- Mental health and wellbeing support
- Learning and development opportunities
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