Related skills
netsuite gaap month-end close general ledger microsoft excel📋 Description
- Assist general ledger accounting: cash, fixed assets, prepaid expenses
- Prepare journal entries and reconciliations for balance sheet and income accounts
- Support the month-end close to ensure timely financial reporting
- Collaborate with internal teams to resolve accounting questions
- Maintain and follow documented accounting policies and procedures
- Assist with year-end audit requests and regulatory filings
🎯 Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 1–3 years accounting experience (private or public)
- Understanding of GAAP and basic accounting principles
- Ability to work independently and collaboratively
- Proficiency in Microsoft Excel
- Excellent interpersonal and communication skills
🎁 Benefits
- Flexible PTO and 13 paid holidays
- Stock options and bonus program eligibility
- Competitive 401(k) plan with generous company match
- Comprehensive medical, dental, and vision coverage
- Life, disability, and supplemental insurance
- Mental health and wellness benefits
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