Related skills
financial reporting netsuite us gaap accounts payable intercompany๐ Description
- Lead month-end close under US GAAP with journals and reconciliations.
- Coordinate international subsidiary accounting with local third-party teams and intercompany reconciliations.
- Reconcile and manage fixed assets, prepaids, leases, payables, and accrued expenses.
- Lead the Procure-to-Pay system implementation and adoption.
- Collaborate with cross-functional teams to standardize accounting processes with an AI-first approach.
- Manage and mentor accountants and accounts payable staff.
๐ฏ Requirements
- 8+ years in accounting, with 3+ years in financial close management.
- CPA or equivalent; Big 4 audit experience preferred.
- Bachelor's degree in Accounting, Finance, or equivalent.
- Strong US GAAP technical knowledge.
- Excellent written and verbal communication for multi-national teams.
- Strong analytical, problem-solving, and strategic thinking.
- Ability to identify process improvements and implement them.
- Ability to manage priorities under pressure and tight deadlines.
๐ Benefits
- Competitive benefits and perks.
- Robust training program to reach your potential.
- Inclusive, collaborative office environment.
- Great Place to Work certified culture.
- Exposure to AI-driven accounting initiatives.
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