Regular Monthly tasks
- Bank and credit card recons
- Cash applications
- Flux
- Accruals
- Sales and use tax
- Tax and Audit PBC’s
- Prepare Month end close financials
- Rev Calcs
- Write-offs and discount calcs
- Deferred revenue calcs
- Attended
Experience
- Accounting degree
- 5 plus years of hands on month end close process
- Experience with ERP system. Netsuite, Oracle, SAP etc...
- Knowledge of GAAP
- Able to prioritize and complete tasks in a fully remote situation.
Job Types: Full-time, Temporary
Pay: $45.00 - $60.00 per hour
Expected hours: 40 per week
Experience level:
- 3 years
Schedule:
- Monday to Friday
Work Location: Remote