Added
26 days ago
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Full time
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reconciliations netsuite ai month-end close us gaapπ Description
- Lead global month-end close under US GAAP; oversee entries and reconciliations.
- Coordinate international subsidiaries with 3rd-party firms; reconcile intercompany accounts.
- Manage fixed assets, prepaids, leases, payables, and accrued expenses.
- Lead Procure-to-Pay implementation and P2P improvements with AI-driven insights.
- Develop internal controls; collaborate cross-functionally to standardize processes.
- Mentor accounting and AP staff; partner with external auditors on US GAAP disclosures.
π― Requirements
- 8+ years accounting experience; 3+ years in management.
- CPA or equivalent; Big 4 audit preferred.
- Bachelor's degree in Accounting or Finance.
- Strong US GAAP knowledge and financial reporting skills.
- Excellent written and verbal communication; multi-national team leadership.
- NetSuite or similar ERP experience; implementations preferred.
π Benefits
- Competitive benefits and perks.
- Robust training and development program.
- Inclusive offices and collaborative environment.
- Great Place to Work recognition.
- Equal opportunity employer.
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