Related skills
netsuite excel gaap oracle sap📋 Description
- Lead accounting for Corporate Shared Services in the Stagwell network.
- Balance sheet reconciliations and GL analyses.
- Revenue recognition, WIP, and deferred revenue schedules.
- Monthly bank reconciliations with Staff Accountants.
- Record month-end accruals and month-end journal entries.
- Reconcile intercompany transactions and support audits.
🎯 Requirements
- ERP/accounting software: SAP, Oracle, Intacct, NetSuite, Maconomy, Hyperion
- GAAP knowledge
- GL analysis and account reconciliation
- Bachelor's degree in Accounting
- 3+ years accounting experience
- Strong Excel skills (SumIf, Vlookup, Pivot)
- Fluent English; located in LatAm
🎁 Benefits
- 100% Remote Work
- Competitive USD Pay
- Paid Time Off
- Autonomy to manage your time
- Work with top U.S. companies
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