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netsuite sox erp us gaap consolidation📋 Description
- Lead global month-end close; deliver timely consolidated results.
- Review intercompany transactions; reconcile monthly settlements across 13+ entities.
- Prepare consolidation eliminations; ensure integrity across systems.
- Analyze FX gains/losses; collaborate with Treasury on cash positioning; mitigate FX exposure.
- Own SOX controls for financial close, NetSuite access, COA updates.
- Drive automation and process improvements; support M&A integration and systems enhancements.
🎯 Requirements
- Bachelor’s degree in Accounting or equivalent; CPA or CPA candidate preferred.
- 3–5 years in multinational/high-tech or publicly traded firms; CPA firm background a plus.
- Hands-on month-end close incl. intercompany, eliminations, FX, across systems.
- Proficient with ERP systems; NetSuite experience strongly preferred.
- Strong US GAAP and SOX knowledge; own and improve controls.
- Collaborative teammate with strong communication; present monthly insights.
🎁 Benefits
- Equity eligibility and benefits.
- Box commitment to fair and equitable compensation practices.
- Growth and learning opportunities; AI-driven environment.
- Comprehensive benefits package and pay transparency.
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