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cpa financial reporting netsuite excel month-end close📋 Description
- Prepare month-end journal entries and reconciliations for GL accounts
- Research and resolve accounting discrepancies and irregularities
- Prepare consolidated reporting schedules for quarterly package
- Work with FP&A and accounting teams to explain variances
- Maintain internal controls and coordinate audits on audit requests
- Support ad-hoc analysis and special projects as needed
🎯 Requirements
- 3-4 years accounting experience, including internships
- Undergraduate or Graduate degree in Accounting/Business; CPA or CPA candidate a plus
- Working knowledge of US GAAP
- Proficiency with Microsoft Office, especially Excel
- Experience with general ledger systems; NetSuite a plus
- Organized, detail-oriented, good communication with partners
🎁 Benefits
- Full medical, dental, vision package
- Flexible vacation policy; work when you need it
- Pet discount plans and 401(k) with company match
- Collaborative, motivated teammates solving unique challenges
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