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11 days ago
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netsuite excel gaap reconciliation journal entries
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📋 Description

  • Analyze and reconcile general ledger accounts
  • Collaborate with FP&A in Austin to accrue vendor liabilities
  • Calculate and record balance sheet hedge accounting
  • Prepare intercompany journal entries and reconcile accounts
  • Ensure payroll accounting accuracy
  • Maintain supporting docs and close deadlines

🎯 Requirements

  • Bachelor’s Degree in Accounting
  • 2-3 years accounting experience
  • Strong attention to detail and organization
  • Analytical problem-solving skills
  • Proficient in Excel (pivot tables, vlookups, formulas)
  • Excellent written and spoken English

🎁 Benefits

  • Competitive salary with monthly pay in EUR
  • Hybrid work in Vilnius
  • Great Place to Work recognition
  • Opportunity to work with global teams
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