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5 hours ago
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Full time
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netsuite excel gaap tax general ledger

πŸ“‹ Description

  • Assist in maintaining the general ledger and preparing journal entries.
  • Prepare and maintain accurate financial records, including GL accounting and reconciliations.
  • Complete and maintain bank reconciliations for all cash accounts.
  • Review sales tax returns from third-party software; assist with filings as needed.
  • Assist external auditors; gather data and documents for annual audit.
  • Review coding of invoices, cards, and reimbursements for accuracy.

🎯 Requirements

  • Bachelor's degree in Accounting or related field.
  • 3+ years of related accounting experience.
  • Proficient with Excel and NetSuite or ERP.
  • General Ledger maintenance.
  • Accounts payable/receivable management.
  • Tax preparation and compliance.

🎁 Benefits

  • Medical/Dental/Vision Health Plans
  • Short and Long-term Disability
  • Life Insurance
  • 401k and Roth IRA Plans
  • Paid Parental Leave
  • Open PTO policy
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