Responsibilities :Assist with monthly, quarterly and year-end close process, including proposing and recording journal entriesSupport all payroll-related accounting for designated entities and perform monthly account reconciliationsSupport accounting for all cash accounts including bank match where required and reconciliationMaintain and reconcile general ledger accounts for multiple entities ensuring all entries are properly supported within NetSuiteManage accounts payable accruals and monthly reconciliation of AP subledgers to the Netsuite general ledgerMaintain and amortize prepaid schedules,
recording necessary journal entriesRecord recurring accruals for multiple accountsPerform other related duties as necessary and as assignedAssist with the support for external audit as requestedSupport ongoing SOX compliance requirements as necessarySupervise other shared service members as may be requiredSkills and Requirements :Experience in Netsuite preferredExperience with ExcelStrong analytical and problem-solving skillsStrong attention to detail, demonstrated integrity and professionalismAbility to multitask and prioritize diverse tasksMust command solid proficiency in English, both written and verbalEducation / Training:Accounting / Finance degree requiredExperience:Experience working in a shared service environment and supporting offshore entities preferred