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netsuite excel sap coupa kyriba

πŸ“‹ Description

  • Own month-end close for assigned areas; interact with internal partners and external auditors.
  • Ensure data compliance for assigned accounts across relevant systems.
  • Ensure data integrity and upstream internal controls for financial reporting.
  • Prepare and review monthly journal entries and reconciliations.
  • Prepare monthly analytics and variances for leadership.
  • Develop SOX-compliant internal controls documentation for auditors.

🎯 Requirements

  • 3+ years of accounting experience; CPA eligible strongly preferred.
  • Education in Accounting or related field.
  • Active CPA or CPA eligible strongly preferred.
  • In-depth knowledge of US GAAP.
  • Experience with NetSuite, SAP, Coupa, Kyriba, Concur, and BlackLine.
  • Experience supervising 1+ staff.

🎁 Benefits

  • Medical, dental and vision insurance
  • Generous paid time off
  • Short-term and long-term disability
  • Employee Stock Purchase Plan
  • 401k, tuition reimbursement and student loan paydown plans
  • Fertility and adoption support and up to 18 weeks of paid parental leave
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