Vacancy expired!
- Responsible for preparing the financial statement and financial consolidations
- Handles the reconciliation of inter-company transactions intra-month and at month-end.
- Reconcile numerous cash accounts and balance sheet accounts monthly.
- Variance analysis of account discrepancies.
- Responsible for monthly allocation entries.
- Assist with the budgeting and forecasting process and prepare variance analysis
- Prepare audit schedules.
- Bachelor's Degree in Accounting required.
- 5 - 7 years' experience in Accounting.
- NetSuite Exp Required
- Skilled excel user.
- Knowledge of GAAP and PCAOB standards.
- 401(k)
- 401(k) Matching
- Dental Insurance
- Disability Insurance
- Health Insurance
- Life Insurance
- Paid Time Off
- Vision Insurance
Vacancy expired!