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Lead all general ledger accounting operations, including Accounts Payable, Accounts Receivable, prepaid expenses, fixed assets, unearned revenue, revenue recognition (ASC 606), and month-end, quarter-end, and year-end close processes. Prepare and review accurate financial statements, accruals, reconciliations, and management reports in compliance with U.S. GAAP and company policies. Manage and optimize NetSuite financial processes, workflows, reporting, system configurations, and integrations. Ensure timely and accurate sales tax filings, maintain accounting policies and procedures. Serve as the primary liaison for external auditors, coordinating quarterly reviews, annual audits, and supporting documentation requirements. Analyze financial performance, identify trends and variances, and recommend process improvements. Lead, mentor, and develop a team of accounting professionals.
Job Responsibility
Lead all general ledger accounting operations, including Accounts Payable, Accounts Receivable, prepaid expenses, fixed assets, unearned revenue, revenue recognition (ASC 606), and month-end, quarter-end, and year-end close processes
Prepare and review accurate financial statements, accruals, reconciliations, and management reports in compliance with U.S. GAAP and company policies
Manage and optimize NetSuite financial processes, workflows, reporting, system configurations, and integrations
Ensure timely and accurate sales tax filings, maintain accounting policies and procedures
Serve as the primary liaison for external auditors, coordinating quarterly reviews, annual audits, and supporting documentation requirements
Analyze financial performance, identify trends and variances, and recommend process improvements
Lead, mentor, and develop a team of accounting professionals
Requirements
Bachelor's degree in Finance, Accounting or related field
7+ years of experience, with a private or public/private accounting background
Advanced Microsoft Excel skills
Strong cross-functional communication and collaboration skills
What we offer
medical, vision, dental, and life and disability insurance