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netsuite oracle sap intercompany floqast📋 Description
- Lead month-end close with reconciliations, accruals, and prepaid expenses
- Manage intercompany accounting, funding, eliminations, and transfer pricing
- Support foreign currency accounting: remeasurement, translation, revaluation
- Execute global consolidation across a complex multi-entity structure
- Prepare quarterly and annual financial statements, disclosures, and schedules
- Ensure balance sheet accuracy and SOX controls
🎯 Requirements
- Bachelor’s degree in Accounting; CPA preferred
- 7+ years accounting experience; public company & multi-entity
- Strong US GAAP knowledge; month-end close and SOX controls
- Intercompany accounting, global consolidations, and disclosures
- ERP systems: NetSuite, SAP, Oracle; close tools FloQast, BlackLine
- Big 4 public accounting experience preferred; strong analytical skills
🎁 Benefits
- Medical, dental, and vision coverage, 100% paid
- 401(k) with generous employer match
- Paid parental leave
- Flexible PTO
- Tuition reimbursement
- ESPP eligibility
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