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accounting netsuite excel treasury general ledger📋 Description
- Manage end-to-end cash processes: forecasting, payments, and treasury management.
- Oversee accounts payable and expenses, including corporate cards, ensuring accuracy and compliance.
- Own month-end close activities: expense trends, departmental P&L reviews, and close sessions with Controller/CFO.
- Coordinate with tax providers to ensure compliant, accurate financial reporting.
- Review and prepare general ledger entries, reconciliations, and fluctuation analyses (prepaid, accruals, fixed assets).
- Lead accounting projects for process improvements, system implementations, and automation.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred.
- 8+ years of progressive accounting experience with 3+ years in management.
- Knowledge of cash management, accounts payable, month-end close, and tax coordination.
- Experience managing teams, vendors, and offshore resources; strong leadership.
- Proficiency with NetSuite and Microsoft Office Suite including advanced Excel.
- Demonstrated experience driving process improvements, automation initiatives, and managing complex accounting projects.
🎁 Benefits
- On-site role at Sunnyvale, CA HQ (4 days/week).
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