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This role is integral to maintaining the accuracy and integrity of our financial operations, with responsibilities spanning complex reconciliations, detailed analyses, and collaboration across departments. As a long-term contract position, this opportunity offers the chance to contribute to a fast-paced and dynamic work environment.
Job Responsibility:
Perform period-end close activities, including preparing and reviewing complex journal entries, reconciliations, and financial analyses
Ensure the timely and accurate completion of month-end procedures for key balance sheet and income statement accounts
Conduct flux analysis in NetSuite and present findings to the corporate controller during financial reviews
Collaborate with cross-functional teams to provide insights and create relevant financial reports
Research and interpret technical accounting standards, offering solutions and implementing recommendations as needed
Facilitate audit processes by addressing auditor requests and serving as a key resource during audits
Develop and implement accounting policies, procedures, and internal controls to enhance operational efficiency
Support management in various dynamic projects and contribute to process improvement initiatives
Utilize systems such as NetSuite, Coupa, and Tableau to streamline financial processes and reporting
Oversee bank reconciliations and credit card program management, ensuring accuracy and compliance
Requirements:
Extensive experience in general ledger accounting and month-end close procedures
Proficiency in NetSuite and Coupa is required
Strong Excel skills, including pivot tables, for data analysis and reporting
Ability to perform complex journal entries and reconciliations with precision
Skilled in conducting flux analysis and presenting findings to senior management
Solid understanding of technical accounting principles and regulations
Excellent organizational skills to manage multiple priorities in a fast-paced environment
Strong interpersonal abilities to collaborate effectively across departments and with auditors
Nice to have:
Familiarity with Blackline is a plus
What we offer:
medical, vision, dental, and life and disability insurance