Staff Accountant | US | Remote

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Requirements:

• Familiarity with ERP and CRM systems, specifically NetSuite ERP and Salesforce.
• Strong understanding of US GAAP, reconciliation processes, and multi-currency transactions.
• Detail-oriented with precision in preparing reconciliations and maintaining asset schedules.
• Ability to work collaboratively with cross-functional teams and manage multiple tasks effectively.

Responsibilities:

• Lead accounts receivable and accounts payable processes.
• Record daily general ledger entries and perform reconciliations for monthly and year-end reporting.
• Handle the procure to pay process, ensuring timely approval of payments.
• 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 for multi-entity and multi-currency transactions.