Related skills
netsuite sox month-end close us gaap consolidation📋 Description
- Support the monthly close and consolidation process, including journal entries and balance sheet account reconciliations
- Work cross-functionally with other accounting and tax teams, as well as relevant business owners
- Provide analysis of variances between financial results month-over-month and quarter-over-quarter
- Prepare corporate accounting schedules required as support for quarterly and annual financial statements, and US tax provision
- Work with our auditors as a representative of the corporate accounting team
- Perform all tasks following highest professional standards including SOX
🎯 Requirements
- Bachelor’s degree in accounting or related field required
- 5+ years of progressive accounting/finance experience
- CA license strongly preferred
- Public accounting experience strongly preferred
- Deep understanding of US GAAP, SOX, financial statements
- NetSuite experience strongly preferred
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