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financial reporting netsuite general ledger depreciation us gaap📋 Description
- Support GL operations: reconciliations, journal entries, and reporting.
- Coordinate audits, PBC requests, project tracking, and follow-up.
- Calendar management for Controller and accounting leadership.
- Assist in monthly, quarterly, and annual financial statements.
- Post journal entries and close activities; maintain GL accounts.
- Fixed asset management, depreciation, and asset impairment review.
🎯 Requirements
- 2 years of accounting experience.
- Bachelor’s degree in Accounting, Finance, Business Administration or similar field.
- Preferred CPA licensure.
- Experience with NetSuite.
- Knowledge of US GAAP and fixed asset accounting.
- Ability to work in a high-stress environment and manage multiple projects.
🎁 Benefits
- Medical, dental, and vision coverage for employees and dependents.
- Paid time off and vacation, with parental leave options.
- Disability and life insurance.
- 401(k) retirement plan with company contributions.
- ClassPass credits and Spring Health mental health support.
- Free meals, snacks, coffee, and on-site barista; lunch subsidies.
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