Tech Stack

Description

You'll manage the general ledger close, perform account reconciliations, and oversee the record-to-report process in NetSuite. This includes implementing amortization schedules, managing collections, and assisting with audits while streamlining processes and adopting new tools. Join a fast-paced, mission-driven team that values automation and continuous improvement.

Requirements

• CPA or public accounting experience
• Solid understanding of GAAP, especially ASC 606
• Expert user of NetSuite, Excel, and Google Sheets
• 7+ years of accounting experience with increasing responsibility
• Established right to work in the US

Responsibilities

• Manage GL close and account reconciliations
• Perform month end close including transactions, advanced reconciliations, journal entries and schedules
• Manage the record to report process in NetSuite, including financial statement reporting and implementing amortization schedules
• Manage the collections process, implement metrics, and potentially implement a new tool
• Assist with evaluating and implementing new tools and processes