Who You Are:

You’re comfortable working with the current accounting and finance team to timely and accurately perform various tasks needed for the monthly close. This position will also be responsible for assisting in developing processes and procedures to ensure all general ledger activity is maintained in accordance with GAAP. The ideal candidate will have a forward thinking approach to efficient accounting processes. 

What You’ll Do:

• Record cash transactions and prepare multi-subsidiary bank reconciliations
• Prepare general ledger entries and monthly reconciliations for fixed assets, prepaids, intercompany and accruals
• Assist with revenue recognition analysis under 606 and capitalized software analysis
• Assist with annual audit including preparing audit schedules and audit selections
• Various accounting projects as assigned 

What You’ll Need:

• Bachelor’s degree in accounting
• Big 4 and/or CPA preferred, but not required
• 4-6 years of accounting experience
• Experience with NetSuite and intermediate Microsoft Excel
• Able to interact within a team environment
• To perform this job successfully, an individual must be a self-starter, detail oriented, resourceful, process driven and have a high degree of integrity and ethics
• Strong written and verbal communication skills