Related skills
reconciliations netsuite erp month-end close us gaap📋 Description
- Prepare and record routine journal entries, accruals, and adjustments.
- Support the monthly close process to meet deadlines.
- Reconcile monthly balance sheet accounts; investigate variances.
- Maintain accurate accounting records per policies and standards.
- Prepare standard financial reports and supporting schedules.
- Support internal controls with complete and accurate transactions.
🎯 Requirements
- 2–4 years of experience in accounting or audit roles.
- Degree in Accounting or related field.
- US GAAP knowledge required.
- Basic understanding of accounting processes and month-end close.
- Experience with NetSuite is a plus.
- Experience managing accounting and reporting for multi-currency entities.
🎁 Benefits
- Health Insurance coverage (Canada Life)
- Flexible Paid Time Off
- 5-year Sabbatical: 4 weeks after 5 years
- Paid Family Leave
- CookUnity meal credits monthly
- Wellness perks and Spanish coaching
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