
Business Accountant Specialist
2 days ago
We are seeking a professional with hands-on experience in account reconciliations, financial reporting, and operational accounting processes.
Key Responsibilities- Account Reconciliations:
- Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets).
- Investigate and resolve discrepancies, ensuring compliance with accounting standards and internal controls.
- Financial Reporting & Analysis:
- Run, customize, and distribute financial reports and operational data.
- Support monthly close reporting requirements, including variance analysis and management reporting packages.
- P2P Operations Support:
- Assist with vendor onboarding, invoice coding, and purchase order matching.
- Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
- Project Accounting:
- Track project costs, budgets, and billings in alignment with internal reporting requirements.
- Collaborate with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
- Process Improvements:
- Support general ledger entries, accruals, and other month-end close activities.
- Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.
Tech Skills Required:
- NetSuite
- Procure-to-Pay (P2P)
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