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netsuite excel internal controls audit month-end close📋 Description
- Prepare month-end journal entries and GL account reconciliations
- Research and resolve accounting discrepancies and irregularities
- Prepare consolidated reporting schedules for the company's quarterly reporting package
- Work with FP&A and accounting teams to understand variances and explanations
- Maintain internal controls and assist auditors to address audit requests
- Provide support on special requests, projects and ad-hoc analyses as necessary
🎯 Requirements
- 3-4 years of 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, specifically Excel
- Experience with general ledger accounting systems, especially NetSuite a plus
- Organized, high attention to detail; able to communicate effectively with accounting and business partners
🎁 Benefits
- Full medical, dental, vision package
- Flexible vacation policy
- Retirement plan with company match (401K)
- Competitive year-end bonus and equity package
- Remote-friendly environment and flexible work options
- Opportunity to work with sharp, motivated teammates solving unique challenges
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