This is a fully remote position, open to applicants in United States.

📋 Description

• Calculate, prepare, and record journal entries in multiple currencies, including expense accruals, prepaid expenses and related amortization, cash and investment entries, and more.

• Maintain ledgers for fixed assets and intangibles, manage roll forwards, and prepare associated accounting entries, including capitalized software balances.

• Reconcile balance sheet accounts, such as accrued expenses, prepaid items, cash, fixed assets, and intangible asset balances; identify, assess, and recommend adjustments for any discrepancies.

• Review and analyze income statement and balance sheet account balances on a period-over-period basis for reporting and discrepancy resolution.

• Assist accounts payable by reviewing and approving invoices to ensure appropriate coding.

• Engage in and support the annual audit process.

• Collaborate with both internal and external stakeholders, reporting to the Senior Manager of Accounting.

⛳️ Requirements

• 2-3 years of general accounting experience; experience in the technology sector is a plus.

• Advanced skills in Excel.

• Strong attention to detail and problem-solving abilities; capable of identifying discrepancies, determining resolutions, and communicating effectively.

• Excellent communication skills; ability to work collaboratively with finance, operations, and other business partners.

• Bachelor’s degree in Accounting.

• Familiarity with the NetSuite ERP system.

• Experience in a publicly traded company.