Added
16 days ago
Type
Full time
Salary
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financial reporting netsuite erp bank reconciliation us gaap

šŸ“‹ Description

  • Close processes: monthly, quarterly, and yearly financial statements.
  • Prepare monthly lender/investor reporting and financial statement packages.
  • Record payroll journal entries by subsidiary, account, dept, and location.
  • Record quarterly and annual accruals (bonuses/commissions).
  • Manage GL impact of employee benefits; coordinate with HR.
  • Account for leases under ASC 842: right-of-use assets and liabilities.

šŸŽÆ Requirements

  • Bachelor’s or Master’s in accounting/finance or related major.
  • 3-6 years’ experience in accounting and finance operations.
  • Strong understanding of internal controls for financial institutions.
  • Strong understanding of US GAAP and related accounting issues.
  • Experience in financial records maintenance and reporting.
  • CPA license or public accounting experience a plus.

šŸŽ Benefits

  • Considerable employer contributions for health, dental, and vision programs.
  • Generous PTO, paid holidays, and paid parental leave.
  • 401(k) matching program.
  • Merit advancement opportunities.
  • Career development & training.
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