Related skills
reconciliations google sheets netsuite excel gaapπ Description
- Prepare month-end revenue and balance sheet reports, with journal entries and reconciliations.
- Maintain accurate records to ensure policy compliance and internal controls.
- Assist month-end review of financial statements with variance analysis and documentation.
- Complete ASC 606 analysis for new revenue contracts/revenue streams.
- Assist with external audit requests and provide support as needed.
- Maintain records of prepaids, offers, and bad debt allowances.
π― Requirements
- Degree in Finance or Accounting and/or CPA
- 6+ years experience, preferably with public companies
- General Ledger postings and reconciliations experience
- 2+ years in healthcare industry with project management
- NetSuite experience preferred
- Excel and Google Sheets proficiency
- Knowledge of US GAAP and ASC 606
π Benefits
- Flexible remote schedules pending role requirements
- Health, dental and vision insurance paid up to 80%
- 21 days PTO in first year
- Two paid volunteer days and 11 holidays
- 12 weeks parental leave for new parents
- Six weeks sabbatical after six years
- Educational Assistance and Clinical Employee Reimbursement Programs
- 401(k) with up to 4% match
- Stock options
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