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netsuite excel gaap journal entries xlookupπ Description
- Active involvement in monthly close; prepare journal entries and reconciliations.
- Focus on Revenue, AR, Customer on Account, and Security Deposits.
- Identify automation opportunities to improve monthly close; optimize ERP.
- Conduct fluctuation and variance analysis with explanations.
- Work with cross-functional teams to ensure data accuracy.
- Assist with annual audits and tax data preparation.
π― Requirements
- Bachelorβs degree in Accounting, Finance, or related field.
- CPA designation (or working towards CPA) strongly preferred.
- Minimum of 3 years of related accounting experience; prior public accounting preferred.
- Big 4 experience in audit or tax and industry experience strongly preferred.
- Strong understanding of GAAP, financial analysis, and reporting.
- Advanced Excel skills with XLOOKUP, PivotTables, dynamic arrays; Power Query preferred.
π Benefits
- Equal opportunity employer committed to diversity.
- Impact patients' healthcare and finances.
- Collaborative cross-functional team culture.
- Fast-growing healthcare tech company.
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