Key skills
AIRemote Work
About this role
Role Overview
- Manage GL close and account reconciliations
- Perform month end close
- transactions, advanced reconciliations, journal entries and schedules
- Manage the record to report process in Netsuite, including financial statement reporting, implementing amortization schedules and best practices around the use of Netsutie.
- Manage the collections process for our customers
- including implementing metrics that show how we’re performing and potentially implementing a new tool to assist
- Assist with evaluating and implementing new tools and processes
- Assess impact of GAAP principles and implement them
- Assist with the annual audit
- Prepare monthly management reports
- Other ad hoc duties as needed
Requirements
- CPA or public accounting experience
- Solid understanding of GAAP accounting principles, especially ASC 606
- Expert user of Netsuite, Excel and Google sheets
- Expert understanding of financial statements and account reconciliations.
- Experience with implementation of tools to create efficiencies
- Experience streamlining processes and reducing manual work
- Experience using AI in your work
- Excellent interpersonal skills
- Outstanding problem-solving skills
- Impeccable integrity, ethics, and confidentiality
- Ability to identify and escalate business issues
- 7+ years of accounting experience demonstrating increasing responsibility and scope
- Established right to work in the US.
Benefits
- Health insurance
- Remote work options
- Team meet-ups and events