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auditing financial reporting netsuite excel internal controls📋 Description
- Prepare month-end journal entries and reconciliations for GL accounts
- Research and resolve accounting discrepancies
- Prepare consolidated quarterly reporting schedules
- Collaborate with FP&A and accounting to explain variances
- Maintain internal controls; assist auditors with requests
- Support special projects and ad-hoc analyses
🎯 Requirements
- 3-4 years of accounting experience, including internships
- Accounting degree; CPA or CPA candidate a plus
- US GAAP knowledge
- Proficient in Microsoft Excel
- Experience with general ledger systems; NetSuite a plus
- Organized, detail-oriented; strong communication with partners
🎁 Benefits
- Full medical, dental, vision package
- Flexible vacation policy
- Pet discount plans; retirement plan with company match (401K)
- The rare opportunity to work with sharp, motivated teammates
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