Employer description & source details
Support key aspects of the monthly close process to help ensure timely and accurate financial reporting. Prepare or review journal entries, supporting schedules, and account reconciliations, depending on the assigned area, in accordance with company policies and US GAAP. Support banking-related accounting operations, including cash and bank reconciliations, wire initiation and approval workflows in accordance with company controls, cash activity, and related journal entries. Support the consolidation process for multiple entities, including intercompany activity, eliminations, foreign currency impacts, and consolidated results. Maintain the integrity of financial data in NetSuite and help strengthen system-based accounting processes and controls. Analyze account activity and financial results, investigate unusual items, and resolve reconciling differences in a timely manner. Partner with external auditors and internal stakeholders to coordinate and fulfill PBC requests, respond to questions, and provide complete and accurate support. Identify opportunities to streamline the close, reconciliations, reporting, and other accounting processes, and help implement practical improvements. Document accounting processes and controls and help ensure procedures remain current, consistent, and scalable. Work cross-functionally with Finance and other business teams and coordinate effectively with colleagues in multiple countries and time zones. Contribute as a dependable and collaborative team member by sharing knowledge, supporting colleagues, and helping foster a positive and inclusive team culture. Manage multiple priorities and projects while maintaining a high level of accuracy, organization, and follow-through. This is not a complete list of responsibilities, and the scope of
Extracted skills: data analysis, excel, customer success, recruiting, finance, operations