Staff Accountant | US | Remote

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Requirements:

• Familiarity with NetSuite ERP, Salesforce, and Navan systems.
• Strong understanding of US GAAP, multi-currency transactions, and reconciliation processes.
• Precision in preparing reconciliations, journal entries, and maintaining asset schedules.
• Ability to work with cross-functional teams and independently drive tasks.
• Skilled in managing multiple tasks to meet monthly and annual closing timelines.

Responsibilities:

• Lead A/R and A/P processes, record daily general ledger entries, and perform reconciliations for monthly and year-end reporting.
• Manage the end-to-end invoice and payment processing, ensuring accurate matching and timely approvals.
• Handle the AP process, confirming bank and vendor details, preparing bank reconciliations, and completing cash applications.
• Post monthly journal entries and complete reconciliations for assigned general ledger accounts.
• Conduct closing tasks for timely and accurate financial statements.
• Collaborate with international finance teams to reconcile multi-entity and multi-currency transactions.