Key ResponsibilitiesPerform monthly bank and account reconciliationsManage full‑cycle accounts payable processes, including invoice review, coding, and payment processingRecord and reconcile inter‑company transactions, ensuring accuracy and proper eliminationAssist with month‑end and year‑end close processesPrepare journal entries and supporting documentationEnsure compliance with accounting policies, procedures, and internal controlsSupport audits by preparing schedules and responding to auditor requestsIdentify process improvement opportunities and implement efficienciesCollaborate cross‑functionally with internal departmentsQualificationsBachelor's degree in Accounting, Finance, or related field5+ years of progressive accounting experienceStrong experience with NetSuite (preferred)Solid understanding of GAAP and accounting principlesProven experience with bank reconciliations, accounts payable, and intercompany accountingProficiency in Microsoft Excel (pivot tables, VLOOKUPs, etc.)Strong attention to detail and organizational skillsExcellent problem‑solving and analytical abilitiesAbility to manage multiple priorities and meet deadlinesPreferred QualificationsExperience in a multi‑entity environmentExperience improving or implementing accounting systems and processesBenefitsComprehensive Health Coverage: Medical, dental, and vision insurance options to support your overall health and well‑being. The ideal candidate will have a strong background in general accounting, hands‑on experience with NetSuite, and a proven track record managing bank reconciliations, accounts payable, and inter‑company transactions.