Added
13 hours ago
Type
Full time
Salary
Salary not provided

Related skills

netsuite us gaap microsoft excel pivot tables journal entries

📋 Description

  • Track and record financial transactions in the general ledger with accuracy.
  • Perform month-end close, journal entries, and balance sheet reconciliations.
  • Manage SPIFF and AP-to-Payroll tracker; resolve payroll queries.
  • Cost pass-through expenses (Licensing, Localization, Translations, Hardware) and invoicing.
  • Perform P&L fluctuation and budget-to-actual analyses.
  • Lead fixed asset accounting, depreciation, and bank reconciliations.

🎯 Requirements

  • Bachelor's degree in Accounting or Finance.
  • Thorough knowledge of US GAAP.
  • Advanced Excel skills (VLOOKUPs and Pivot Tables).
  • Experience with NetSuite preferred.
  • Ability to work independently and in a collaborative team with high ownership.
  • Excellent written and oral communication; strong multitasking and prioritization.
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