Related skills
reconciliations netsuite ai intercompany📋 Description
- Lead month-end close under US GAAP; record journal entries and reconciliations.
- Oversee fixed assets, prepaids, leases, payables, and accrued expenses.
- Coordinate international accounting with local 3rd-party teams; intercompany reconciliations.
- Drive AI-first process improvements and strengthen internal controls.
- Define Procure-to-Pay processes and system enhancements.
- Mentor accounting and AP staff; collaborate with external auditors.
🎯 Requirements
- Minimum 8 years in accounting with 3+ years of people management.
- CPA or equivalent required; Big 4 audit experience preferred.
- Bachelor's degree in Accounting or Finance.
- Strong US GAAP knowledge and technical accounting skills.
- Experience with NetSuite or similar ERP and implementations.
- Excellent written and verbal communication for global teams.
- Analytical, problem solving, and strategic thinking.
- Ability to drive process improvements and meet deadlines.
🎁 Benefits
- Competitive benefits and robust training program.
- Inclusive offices and collaborative culture.
- Great Place to Work certified.
- Opportunities for career growth and development.
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