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netsuite excel general ledger us gaap journal entriesπ Description
- Prepare accounting entries and reconciliations for close (month-end, quarter-end, year-end)
- Apply GAAP principles and research as needed
- Research discrepancies, develop policies and document procedures
- Prepare summaries for senior management reviews
- Collaborate cross-functionally to provide financial insights and reporting
- Commute to Norwalk, CT office at least 3 times per week
π― Requirements
- Bachelor's degree in Accounting (CPA preferred)
- 2-3 years of accounting experience
- Experience with reconciliations and journal entries
- Ability to analyze variance analysis and communicate findings clearly
- Excel skills (XLOOKUP, Pivot Tables, etc.)
- Experience with NetSuite or FloQast is a plus
π Benefits
- Generous paid vacation and birthday time off
- Work from almost anywhere up to 20 days/year
- Company-matched retirement plans
- Health, dental and vision insurance
- Mental health benefits: SpringHealth therapy, HeadSpace; No meeting Fridays
- Paid parental leave and paid volunteer time
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