
Chief Financial Professional
7 days ago
Job Summary
- We are seeking a detail-oriented and versatile accounting professional to join our finance team.
Key Responsibilities:
- Account Reconciliations
- Prepare and review monthly balance sheet account reconciliations, investigating discrepancies and ensuring compliance with GAAP and internal controls.
- Financial Reporting & Analysis
- Run, customize, and distribute financial reports and operational data from NetSuite, supporting monthly close reporting requirements and variance analysis.
- P2P Operations Support
- Assist with vendor onboarding, invoice coding, and purchase order matching, reviewing transactions for accuracy and adherence to approval workflows and internal controls.
- Partner with AP and procurement teams to resolve vendor and payment-related inquiries.
- Project Cost Management
- Track project costs, budgets, and billings in alignment with internal reporting requirements, collaborating with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
- Month-End Close Process Efficiency
- Support general ledger entries, accruals, and other month-end close activities, identifying and implementing opportunities to streamline accounting processes and improve reporting efficiency.
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