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20 hours ago
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netsuite us gaap accounts payable intercompany reconciliation financial close📋 Description
- Lead month-end close under US GAAP; review entries, reconciliations, and reports.
- Coordinate international subsidiary accounting with 3rd parties; intercompany reconciliations.
- Reconcile fixed assets, prepaids, leases, payables, and accruals.
- Lead Procure-to-Pay system implementation and process improvements.
- Collaborate cross-functionally to standardize accounting with AI-focused changes.
- Manage and mentor accounting and AP staff; work with external auditors.
🎯 Requirements
- 8+ years in finance; 3+ years of management in close and P2P.
- CPA or equivalent; Big 4 audit experience preferred.
- Bachelor’s degree in Accounting or Finance.
- Strong U.S. GAAP knowledge.
- Excellent communication for a multi-national team.
- Strong analytical and problem-solving skills; process improvements.
- Experience with NetSuite or similar ERP and implementations preferred.
🎁 Benefits
- Competitive benefits and a robust training program.
- Inclusive offices and Great Place to Work certification.
- Culture fostering collaboration and growth.
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