VaynerMedia

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Accountant

Added

9 days ago

Location

🌍 Asia

Type

Full time

Salary

Salary not provided

Related skills

netsuite month-end close microsoft excel pivot tables journal entries

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📋 Description

Support monthly, quarterly, and year-end close across entities.
Prepare and post journal entries with supporting docs.
Assist accruals, prepaid expenses, fixed assets, and other close activities.
Ensure close tasks are completed accurately and on time.
Prepare monthly balance sheet reconciliations.
Investigate and resolve reconciling items promptly.

🎯 Requirements

Bachelor's degree in Accounting
1–3 years accounting experience
Strong understanding of month-end close
Experience preparing journal entries and reconciliations
Proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP)
Experience with ERP systems (NetSuite a plus)

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