Corporate Accountant

📋 Description

• Prepare and post job-specific journal entries, taking responsibility for underlying calculations
• Prepare GL Account and Financial Statement flux analyses, understanding and communicating activity
• Prepare rollforward and reconciliation schedules for balance sheet and expense accounts, such as
• Assist in the preparation of financial statements, including footnote disclosures, for areas of
• Participate in the design, execution and continuous improvement of the overall closing task list
• Assist in the development and maintenance of policies and procedures for Close and Technical

🎯 Requirements

• BS/BA in Accounting or equivalent with a solid understanding of GAAP.
• Minimum 3+ years of experience in public accounting and/or working directly in an accounting role
• Experience with SaaS is strongly preferred.
• Proficiency in NetSuite is strongly preferred.
• Proficiency in MS Office Suite with intermediate skills in Excel including VLOOKUP, if functions
• Detail-oriented with excellent time management, prioritization, and organizational skills