Added
7 days ago
Type
Full time
Salary
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accounting netsuite erp us gaap multi-entity

πŸ“‹ Description

  • Own the monthly, quarterly, and annual close, including consolidation and financial statement
  • Manage all non-revenue accounting areas: operating expenses, accruals, prepaid expenses, fixed
  • Oversee the accounts payable function, and provide lighter-touch oversight of accounts receivable
  • Perform and review detailed flux and variance analysis, proactively investigating unexpected trends
  • Partner cross-functionally to gather and validate financial data, and to make sure the numbers are
  • Identify and drive improvements to accounting processes, systems, and controls to support scale

🎯 Requirements

  • 6+ years of accounting experience.
  • Use AI tools as a real part of how you work - to move faster on preparation, reconciliations
  • Owned the close and the general ledger in a multi-entity environment, without a controller
  • Set a close calendar and held FP&A, Tax, and cross-functional partners to it.
  • Knowledge of US GAAP sufficient to make accrual, cutoff, and capitalization calls, and explain
  • Found a broken accounting process midstream and rebuilt it before it slowed down the close.
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