Description
Position Overview :
The Staff Accountant will report directly to the Assistant Controller and will be a critical member of the accounting team. This individual will be heavily involved in the monthly financial statement close process , procurement , travel and expense management , annual audit s (both U.S. and international statutory audits) , and company adherence to accounting policies, procedures, and controls. The role is cross-functional and will have significant interaction with other departments like Legal, Human Resources, and FP&A; . We encourage sharing of ideas and value diversity in people, skillsets, and opinions. We are a team that values cross-training and providing all team members the chance to grow and experience new areas. The role will be flexible, which is indicative of the entrepreneurial and collaborative spirit of Quickbase where you interact with cross-functional teams across the organization.
Functional Responsibilities:
- Preparation and posting of monthly journal entries to NetSuite GL and monthly balance sheet reconciliations
- Assist with daily cash reporting, monthly journal entries and