Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis
Job Summary
Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis.
Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts, and other analysis on customer sales and outstanding accounts receivable as required.
Automation of the AR and billing processes.
Matching Summary
Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis.
Skills & Requirements
Must-have
month end close procedures
balance sheet reconciliations
intercompany billing and payables
MS Excel proficiency
problem-solving skills
Nice-to-have
positive attitude
work independently
fast-paced environment
NetSuite ERP knowledge
Key Requirements
Bachelor's degree in accounting with 7-8 years of experience
CA with 3-4 years of experience in shared services