Related skills
financial reporting netsuite excel internal controls month-end close📋 Description
- Prepare month-end journal entries and GL reconciliations
- Research and resolve accounting discrepancies
- Prepare consolidated quarterly reporting schedules
- Collaborate with FP&A and accounting teams on variances
- Maintain internal controls; assist auditors with requests
- Support special requests, projects, and ad-hoc analysis
🎯 Requirements
- 2-5 years accounting experience, incl internships
- Accounting/Business degree; CPA or candidate a plus
- Working knowledge of US GAAP
- Proficiency in Microsoft Excel
- Experience with general ledger systems; NetSuite a plus
- Detail-oriented with strong communication skills
🎁 Benefits
- Year-end bonus and equity package
- Full medical, dental, and vision coverage
- Flexible vacation policy
- Pet discount plans and 401K with company match
- Opportunity to work with motivated teammates
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