Own end-to-end month-end close activities for assigned accounts and processes including processing journal entries, preparing and reviewing balance sheet reconciliations, conducting variance analyses, and preparing materials for a monthly financial reporting package
Ensure adherence to internal control frameworks and SOX-ready documentation standards (narratives, reconciliations, evidence)
Leverage NetSuite and integrated tools (i.e. Ramp) to streamline GL and close processes
Identify opportunities to automate manual reconciliations, journal entries, and reporting

Requirements

2-5 years of progressive accounting experience, with exposure to general ledger and corporate accounting processes
Bachelor's degree (or equivalent) in Accounting; CPA preferred
Strong knowledge of US GAAP
Hands-on experience with an ERP system, ideally NetSuite, including familiarity with subledgers and multi-entity environments
Advanced Excel and Google Sheets skills
Experience working within an internal control framework (e.g., SOX or SOX-like controls), including documentation and evidence support
Proven ability to manage deadlines across a fast-paced close calendar, prioritize multiple tasks, and maintain high attention to detail

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Short & Long Term Disability
Life Insurance
HSA/FSA
Remote Work Environment
Flexible Time Off
Paid Company Holidays
Parental Leave
Variable Bonus Plan dependent on your role
Stock grant opportunities dependent on your role
401(k) with Company Match

Applicant Tracking System Keywords

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

Hard Skills & Tools

journal entriesbalance sheet reconciliationsvariance analysesfinancial reportingUS GAAPERP systemsadvanced ExcelGoogle Sheetsinternal control frameworkautomation

Soft Skills

attention to detaildeadline managementtask prioritizationorganizational skills

Certifications

Bachelor's degree in AccountingCPA