About this role
Role Overview
- Complete the monthly close process for each of the 4 business units, with consolidated financial reporting by the 20th of each month using GAAP accounting principles and high accuracy.
- Perform account reconciliations and troubleshoot issues.
- Process recurring and non-recurring general ledger transactions covering revenue, expense and balance sheet accounts.
- Provide and perform assigned account reconciliations across the financial statements.
- Perform all cash reconciliations.
- Participate in various projects that arise related to general ledger activity and reporting.
- Participate in the monthly operating expense meeting and be prepared to answer questions on monthly reconciliation from the finance team.
- Process all incoming vendor invoices accurately in a timely manner.
- Provide backup and assistance to the Senior GL Accountants as needed.
Requirements
- Bachelor’s degree in accounting with a 4-year college or equivalent work experience with a degree in process.
- Strong analytical skills and demonstrated ability to work with NetSuite or equivalent financial systems.
- Comfortable with MS Excel.
- NetSuite experience desired.
Benefits
- Medical
- Dental
- Vision
- Flexible Spending Accounts
- PTO
- Paid and Floating Holidays
- 401k with Company match
- immediate vesting
- Company-funded Life Insurance
- Employee Assistance Programs
- No-cost Mental Health Benefits