Related skills
netsuite excel variance analysis us gaap journal entries📋 Description
- Own month-end and year-end close including journals and reconciliations
- Manage accounting for commissions, leases, software, accruals and prepaids per US GAAP
- Prepare monthly, quarterly, and annual analytics and US GAAP financial statements for leadership
- Partner with cross-functional teams to provide financial insights for decisions
- Research and document technical accounting matters with clear memos
🎯 Requirements
- Bachelor's degree in Accounting or Finance; CPA designation is a strong asset
- 3+ years of experience in Big 4 public accounting and private industry
- Solid working knowledge of US GAAP including research and documentation
- Advanced Excel skills for financial modeling, reconciliations, and reporting
- Strong written and verbal communication to present findings to non-finance stakeholders
- Ability to manage multiple priorities and deadlines with minimal supervision
🎁 Benefits
- Values-driven culture: Be Seen, Be Yourself, Do Your Best Work
- Inclusive environment welcoming diverse backgrounds
- Hybrid work model
- Privacy protections and data privacy commitment
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