Related skills
cpa netsuite excel gaap workday📋 Description
- Own monthly close: journal entries, reconciliations, and workpapers.
- Manage Revenue, AR, Customer on Account, and Security Deposits.
- Identify automation opportunities to streamline the monthly close and ERP use.
- Conduct fluctuation and variance analysis; provide explanations.
- Collaborate with cross-functional teams to ensure data accuracy.
- Support annual audits and tax compliance data prep.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA designation (or pursuing) strongly preferred.
- Minimum 3 years accounting experience; public accounting preferred.
- Big 4 audit or tax and industry experience preferred.
- Strong GAAP knowledge, financial analysis, and reporting.
- Advanced Excel: XLOOKUP, PivotTables, and Power Query.
🎁 Benefits
- Equal opportunity employer; diversity valued.
- Collaborative cross-functional team culture.
- SMS updates may be provided to applicants during the process.
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