Job Description
Role Summary
- We are seeking a detail-oriented and versatile Accounting Generalist to join our client's Finance & Accounting team. The ideal candidate will have hands-on experience in account reconciliations, report generation in NetSuite, P2P (Procure-to-Pay) operations support, and project accounting. This role will partner closely with cross-functional teams to ensure the accuracy and timeliness of financial reporting, support operational accounting processes, and assist with special projects as the company continues to grow.
Key Responsibilities
- Account Reconciliations:
- Prepare and review monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts).
- Investigate and resolve discrepancies, ensuring compliance with GAAP and internal controls.
- NetSuite Reporting & Analysis:
- Run, customize, and...