Added
9 days ago
Type
Full time
Salary
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netsuite excel erp us gaap intercompany

πŸ“‹ Description

  • Own month-end/quarter-end close; journal entries, reconciliations, reporting.
  • Manage assigned areas (cash, intercompany, consolidations, payroll).
  • Prepare flux analyses and reporting packages monthly and quarterly.
  • Partner with G&A or S&M stakeholders for accurate accounting.
  • Use AI tools to automate tasks and improve processes.
  • Support quarterly reviews and annual audits; respond to requests.

🎯 Requirements

  • 5+ years progressive accounting with month-end close ownership.
  • Strong US GAAP and accrual accounting knowledge.
  • NetSuite or equivalent ERP; automate workflows with AI.
  • Cross-functional partnering and effective stakeholder communication.
  • Advanced Excel skills, Power Query, and complex formulas.
  • CPA or active CPA candidate (nice to have).

🎁 Benefits

  • Employee equity.
  • Health, dental, and vision coverage.
  • Retirement plan with company contributions.
  • Parental leave and family planning support.
  • Mental health and wellness benefits.
  • Paid time off, sick leave, holidays, and flexible PTO.
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