Assist with the month-end close process to ensure timely, accurate, and complete financial reporting.
Prepare journal entries for cash, investments, prepaid expenses, SG&A accruals, T&E, stock option exercises, and RSU vesting.
Perform foreign currency translation and revaluation, ensuring accuracy of currency translation adjustments (CTA) and validation of exchange rates.
Oversee the preparation and distribution of monthly financial reports to internal stakeholders.
Ensure the preparation and review of intercompany journal entries and balances.
Ensure internal financial reports are accurate, up to date, and aligned with business needs.
Ensure compliance with financial reporting controls and maintain accuracy in reports used for internal control purposes.
Prepare balance sheet reconciliations, ensuring completeness and accuracy.
Prepare and oversee balance sheet and income statement flux analysis, comparing current periods with prior periods and the prior year.
Lead the preparation and coordination of foreign statutory financial statements, including managing audits in collaboration with PwC.
Serve as the NetSuite administrator, responsible for maintaining accounts, departments, project codes, and GEO codes, ensuring approval processes are followed.
Develop, enhance, and maintain NetSuite reports to support internal financial and operational needs.
Oversee NetSuite cash reconciliation processes and identify opportunities to leverage additional modules.
Act as the primary point of support for the Head of Tax and Treasury, providing analysis and data for tax compliance and statutory reporting.
Assist with the preparation and review of tax-related disclosures and support the tax filing process.

Requirements

Bachelor's degree in Accounting or Finance
4+ years of progressive accounting experience
Experience with ERP systems, particularly NetSuite
Advanced proficiency with Microsoft Excel and other Office products.

Benefits

Health insurance
Corporate accruals
Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial reportingjournal entriesforeign currency translationbalance sheet reconciliationsflux analysistax compliancestatutory reportingaudit managementNetSuite administrationMicrosoft Excel

Soft Skills

attention to detailorganizational skillscommunication skillsanalytical skillscollaboration

Certifications

Bachelor's degree in AccountingBachelor's degree in Finance