Added
16 days ago
Type
Full time
Salary
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netsuite excel us gaap journal entries google gemini

📋 Description

  • Prepare and review journal entries, account reconciliations, flux analysis, and month-end/year-end
  • Record and reconcile payroll-related journal entries across multiple countries (wages, bonuses
  • Reconcile payroll clearing accounts and resolve discrepancies between payroll system and general
  • Ensure accurate accounting for accrued payroll liabilities (PTO, bonuses, benefits accruals)
  • Support payroll tax reconciliations and compliance reporting across jurisdictions (social security
  • Maintain and analyze general ledger accounts, ensuring accuracy and compliance with US GAAP and

🎯 Requirements

  • Bachelor’s degree in accounting, finance, or related field
  • 4+ years of progressive accounting experience, including exposure to international or multi-entity
  • Strong knowledge of GAAP and general ledger accounting principles
  • Experience with NetSuite, FloQast, Workiva, and Google Gemini
  • Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, reconciliations)
  • Strong analytical, organizational, and problem-solving skills

🎁 Benefits

  • Global Wellness Days: Enjoy two designated, company-wide paid wellness days off each year
  • Birthday Time-Off: Celebrate your day! Coupa provides a paid day off on your birthday or another
  • Volunteer Time Off (VTO): 40 hours of paid VTO annually to support community initiatives and
  • Employee Assistance Program (EAP): Access free, confidential, 24/7/365 counseling and resources for
  • Business Travel Protection: Zurich Travel Assist provides medical, safety, pre-trip planning, and
  • Referral Bonus Program: Generous monetary referral bonuses for successful referrals
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