Related skills
reconciliations netsuite excel gaap workday📋 Description
- Record journal entries for loan activity and reconcile loan accounts.
- Assist month-end close with journal entries, accruals, and reconciliations.
- Prepare financial statements, perform analyses, validate data.
- Develop/update policies to ensure GAAP compliance and controls.
- Support external audits with documentation and ongoing support.
- Collaborate with cross-functional teams to improve processes.
🎯 Requirements
- BA/BS in Accounting required.
- 2+ years in loan accounting or similar; startup experience helpful.
- Proficient in Excel; familiarity with Sage, NetSuite, and Workday.
- Strong US GAAP knowledge.
- Detail-oriented; able to work independently under deadlines.
- Flexible and adaptable in a fast-paced startup.
🎁 Benefits
- Comprehensive medical, dental, and vision; employer-paid premiums.
- Company HSA, FSA, 401(k), commuter benefits.
- Employer-paid life and disability insurance.
- 11 holidays and paid time off.
- Up to 12 weeks paid family leave.
- Continuing education reimbursement.
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