Prepare account reconciliations and supporting schedules for journal entries and reports, ensuring a timely Month End Close and accurate reporting in accordance with GAAP
Perform inter-company transactions, eliminations and consolidations using NetSuite
Prepare monthly flux analysis of balance sheet and income statement accounts
Work closely with other departments and serve as point of contact for GL operational related questions and inquiries
Support GL operations including accounts payable and expense report processing, purchasing card review, treasury transactions
Assist with audit deliverables as well as other ad hoc requests
Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities; champion and drive automation and AI solutions
Partner closely with our Offshore team, offering support and guidance necessary to maintain high-performing global team and ensure tracking to deadlines
Be a versatile team player that can perform various tasks ranging from routine accounting procedures to ad-hoc projects

Requirements

Bachelor's degree in Accounting/Finance; CPA is a plus.
Knowledge of U.S. GAAP.
Strong background in GL and accounting operations.
Experience with NetSuite strongly preferred; experience with Numeric and Navan a plus.
Analytical and problem-solving mindset with a willingness to dive into details and learn new areas, and contribute with the best interest of team and Company in mind.
Exceptional written, verbal, and listening skills; able to work effectively across functions
Project work and organizational skills; able to prioritize and adapt quickly in a dynamic, high-growth environment.
High standards for quality and accuracy; takes pride in delivering thoughtful, reliable work.
Creative and strategic thinker with the ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines.
Collaborative, team-first approach with the ability to operate independently when needed.

Benefits

Paid parental leave
Competitive salaries, meaningful equity, & 401(k) plan
Medical, dental, vision, & life insurance
Balance Days (additional paid holidays)
Fertility & Adoption Assistance
Paid Sabbatical
Flexible PTO
Monthly Employee Wellness allowance
Monthly Professional Development allowance
Pre-tax commuter benefits
Complete laptop workstation

Applicant Tracking System Keywords

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

Hard Skills & Tools

account reconciliationsjournal entriesGAAPinter-company transactionsconsolidationsflux analysisaccounts payableexpense report processingprocess improvementautomation

Soft Skills

analytical mindsetproblem-solvingwritten communicationverbal communicationlistening skillsorganizational skillsproject managementattention to detailcollaborationadaptability

Certifications

Bachelor's degree in AccountingBachelor's degree in FinanceCPA