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