GL Accountant

View full description

Requirements:

• 3+ years of experience in general ledger accounting.
• Strong knowledge of U.S. GAAP and financial reporting.
• Extensive experience with NetSuite and a proven track record of closing books for a U.S.-based entity.
• Proficiency in Microsoft Excel (advanced formulas, pivot tables, data analysis).

Responsibilities:

• Lead efforts to streamline accounting workflows and automate processes within NetSuite.
• Record and maintain journal entries, ensuring accuracy and compliance with U.S. GAAP.
• Prepare reconciliations and schedules, ensuring timely and accurate financial reporting.
• Oversee AP processes, ensuring timely and accurate vendor payments.
• Accurately record and reconcile all cash and credit card transactions.
• Identify inefficiencies and implement best practices to improve financial operations.
• Work closely with internal stakeholders to support financial decision-making.