13 дней назад
Senior Accountant (NetSuite)
120 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (NetSuite): Managing global general ledger activities, reconciliations, journal entries, accruals, and month-end, quarter-end, and year-end close activities with an accent on process improvement, audit readiness, and cross-functional accounting operations. Focus on reviewing BPO deliverables, improving close efficiency, maintaining accurate working papers, and integrating NetSuite with banking systems for automated reconciliations.
Location: San Francisco, United States; hybrid schedule with in-office work three days per week on Mondays, Wednesdays, and Thursdays
Salary: $120,000–$150,000 annual base salary, plus equity and benefits
Company
operates a car-sharing marketplace connecting customers with hosts across the United States, the United Kingdom, Canada, Australia, and France.
What you will do
- Own global general ledger activities, including software and platform accruals, prepaids, fixed assets, payroll, allocations, journal entries, and balance sheet reconciliations.
- Manage and review work completed by a BPO accounting resource, ensuring accurate and timely journal entries and reconciliations.
- Partner with Procurement and Accounts Payable to review invoice coding in Coupa and identify control or process improvements.
- Improve month-end close processes, working schedules, reconciliations, documentation, and year-end audit readiness.
- Support month-end, quarter-end, and year-end close activities, external audits, and provided-by-client audit requests.
- Contribute to accounting automation projects, including potential integration of NetSuite with the banking platform.
Requirements
- 3+ years of experience in an accounting role.
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Experience with NetSuite or another large-scale accounting system.
- Experience posting journal entries, reconciling balance sheet accounts, preparing accruals, and creating high-quality working papers.
- Experience in the technology industry and a fast-paced environment, with strong analytical, problem-solving, communication, and prioritization skills.
- Ability to work independently, collaborate cross-functionally, manage uncertainty, and continuously improve processes.
Nice to have
- Experience working with Coupa.
Culture & Benefits
- Full-time employees receive competitive salary, equity, benefits, and additional perks.
- Employer-paid medical, dental, and vision insurance, subject to country-specific terms.
- Retirement employer match and a learning and development stipend.
- Paid time off, holidays, volunteer time off, and parental leave.
- Hybrid employees receive in-office meals, snacks, and activities, along with travel, host matching, cell phone, and internet benefits.
Hiring process
- Interviews and assessments may use AI-enabled recruiting tools for support, but live interviews and technical assessments must be completed without AI tools unless an accommodation is approved.
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