Related skills
netsuite gaap oracle sap hyperion📋 Description
- Balance sheet reconciliation; prepare GL analyses for accuracy.
- Maintain revenue recognition processes and related schedules.
- Reconcile bank accounts monthly with Staff Accountants.
- Aggregate and record month-end expense accruals.
- Prepare month-end journal entries.
- Manage and reconcile intercompany transactions.
🎯 Requirements
- Experience with ERP/accounting software (SAP, Oracle, Intacct, NetSuite).
- GAAP knowledge.
- Account analyses and financial statements basics.
- Reconcile accounts and perform GL analysis.
- Bachelor’s Degree in Accounting; 3+ years accounting experience.
- Excel: SumIF, VLOOKUP, PivotTables; LatAm; Fluent English.
🎁 Benefits
- 100% Remote Work.
- Paid Time Off.
- Autonomy to manage your time.
- Work with leading U.S. companies.
- Culture that values well-being and balance.
- Global network across 25+ countries.
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