Manage the General Accounting team
Month-End Close:
1. Lead entire month-end close process including daily close calls
2. Ensure a timely and accurate month-end close process, including account/variance analysis and reconciliations, while maintaining compliance with GAAP and local regulations
3. Review and approve large volume of journal entries in NetSuite
4. Prepare journal entries, as needed
5. Closing of the period(s) in NetSuite
Review and help explain balance sheet and income statement fluctuations
Review and approve account reconciliations
Provide guidance to remote team members located in different geographies/time zones
Provide support to the Financial/External Reporting team
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10+ years in the accounting/finance domain with 7+ in a similar managerial role
CPA Certified
Expertise with Netsuite and Excel
Experience using G-Suite.
Strong preference for SaaS background
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.