Related skills
netsuite erp intercompany transactions microsoft excel pivot tables📋 Description
- Prepare journal entries for assigned ledger accounts for monthly close
- Perform regular account analysis and monthly reconciliations
- Assist in month-end activities with variance analyses
- Assess internal controls, including risk assessments
- Process intercompany transactions and adjustments during period end
- Liaise with auditors and provide documentation as needed
🎯 Requirements
- General understanding of GAAP
- Excellent Microsoft Excel skills, including Pivot tables and VLOOKUP
- Ability to independently analyze financial records and communicate clearly
- Knowledgeable in Netsuite or similar ERP is a plus
- Lease accounting software experience is an asset
- Intellectual curiosity and problem-solving skills
🎁 Benefits
- Comprehensive medical, dental, and vision insurance
- 401(k) with company match
- Paid time off and flexible work environment
- Opportunities for professional growth and development
- Hybrid work environment
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