Related skills
netsuite excel gaap oracle sap📋 Description
- Lead accounting for Shared Services within the Stagwell network.
- Manage month-end close and monthly financial results analysis.
- Reconcile balance sheet accounts and perform GL analyses.
- Maintain revenue recognition, WIP, and deferred revenue schedules.
- Reconcile intercompany transactions and bank accounts monthly.
- Prepare month-end journal entries and support audits.
🎯 Requirements
- Experience with ERP/accounting software (SAP, Oracle, Intacct, NetSuite, Maconomy).
- Basic GAAP knowledge.
- GL analysis and account reconciliation skills.
- Bachelor’s in Accounting.
- 5+ years accounting experience.
- Excel skills: Sumif, Vlookup, Pivot Tables; Fluent English; LatAm.
🎁 Benefits
- 100% remote work from anywhere.
- USD compensation.
- Paid time off.
- Autonomy to manage your time.
- Work with U.S. companies on high-impact projects.
- Global LatAm team and diverse culture.
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