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security netsuite excel sox gaap📋 Description
- Perform daily accounting: journal entries, reconciliations, variance analyses.
- Own accounting areas (revenue/intercompany) per GAAP.
- Assist monthly/quarterly/year-end close, meet deadlines.
- Maintain controls and documentation for SOX compliance.
- Assist SEC filings with schedules, analyses, and reports.
- Partner with FP&A and Operations for timely reporting.
🎯 Requirements
- Bachelor’s degree in accounting.
- 3-5 years of progressive accounting experience (public or corporate preferred).
- CPA and public company experience preferred.
- Strong understanding of U.S. GAAP and internal controls.
- Advanced proficiency in Excel.
- Experience with ERP systems such as NetSuite, SAP, Dynamics.
🎁 Benefits
- Travel benefits for employees and family.
- Voyage of Discovery trips for employees to travel as guests.
- Health insurance including Medical, Dental, Vision.
- 401(k) plan with employer match.
- Long-Term Disability, Life & AD&D Insurance.
- Flexible Spending Account (FSA) for medical and dependent care.
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