Record to Report Accountant

About the role

We are seeking a Record to Report Accountant to independently manage accounting activities, investigate complex issues, and partner with cross‑functional teams to ensure an accurate and timely month‑end close.

Key responsibilities

• Prepare, review and post recurring and non‑recurring journal entries.
• Own and support account reconciliations for cash, accruals, prepaid expenses, fixed assets, credit cards and intercompany balances.
• Manage vendor accruals, reversals, roll‑forwards, true‑ups and variance analysis.
• Support fixed‑asset accounting, including capitalization, depreciation, transfers and disposals.
• Investigate data‑quality issues, reconciliation breaks and system/interface bugs.

Required profile

• Strong knowledge of accrual accounting, reconciliations and variance analysis.
• Advanced Excel skills (XLOOKUP, INDEX‑MATCH, SUMIFS, Pivot Tables, large data sets).
• Experience with NetSuite or a comparable ERP preferred.
• Excellent attention to detail, organization and problem‑solving abilities.
• Ability to work independently and meet recurring month‑end deadlines.

Required skills

• Advanced Excel
• NetSuite (or comparable ERP)