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financial reporting netsuite excel gaap erp📋 Description
- Assist monthly close and consolidation; multi-currency accounting.
- Prepare basic financial statements and dashboards.
- Maintain balance sheet reconciliations per policy.
- Analyze GL activity and variances vs budget/forecast.
- Support year-end audit with schedules and inquiries.
- Research GAAP and implement new guidance.
🎯 Requirements
- Bachelor’s degree in Accounting.
- 4–6 years accounting experience.
- Strong understanding of GAAP.
- Microsoft Office, ERP and business systems experience.
- Advanced Excel with pivot tables, formulas and shortcuts.
- Collaboration skills; preferred NetSuite, multi-currency, CPA.
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