Related skills
netsuite excel us gaap📋 Description
- Prepare month-end journal entries and account reconciliations for GL accounts
- Research and resolve accounting discrepancies and irregularities
- Prepare consolidated reporting schedules for the quarterly package
- Collaborate with FP&A and accounting to explain variances
- Maintain internal controls and address audit requests with auditors
- Support special requests, projects, and ad hoc analysis
🎯 Requirements
- 3-4 years of accounting experience, including internships
- Accounting/Business degree; CPA or CPA candidate a plus
- Working knowledge of US GAAP
- Proficient in Microsoft Excel
- Experience with general ledger systems; NetSuite a plus
- Organized with strong attention to detail and communication
🎁 Benefits
- Full medical, dental, vision coverage
- Year-end bonus and equity package
- Flexible vacation policy
- Pet discount plans and 401K with company match
- Opportunity to work with motivated teammates on big challenges
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