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salesforce netsuite ai excel month-end close
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๐Ÿ“‹ Description

  • Manage purchasing, PO processing, vendor invoices, AP, payment runs, and vendor relationships.
  • Review employee reimbursements and corporate card transactions for policy compliance, supporting
  • Ensure accurate, supportable bank and credit card reconciliations.
  • Improve the efficiency, accuracy, and controls of PTP workflows.
  • Prepare balance sheet reconciliations, calculate and post accruals, and provide supporting
  • Perform monthly income statement variance analysis, investigate fluctuations, and document key

๐ŸŽฏ Requirements

  • Accounting degree or equivalent accounting education.
  • 4+ years of hands-on accounting experience, including AP and month-end close.
  • Working knowledge of US GAAP, accruals, and account reconciliations.
  • Hands-on NetSuite experience and proficiency in Excel.
  • Regular use of AI tools, with examples of improving efficiency, accuracy, or processes.
  • Ability to work onsite in our Chicago office five days a week.

๐ŸŽ Benefits

  • Motivating, high-impact work that builds your career
  • Medical, dental, and vision insurance with multiple package options
  • 15-23 days PTO depending on tenure plus 10 paid holidays
  • Pet insurance to keep your fur family happy and healthy
  • Pre-tax commuter benefit plan and company contribution to help reduce parking/public transit costs
  • No or low cost therapy and professional coaching sessions through Spring Health
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