WHAT YOU'LL DO
- Reconcile bank, credit card, vendors, and other balance sheet accounts monthly as a part of month-end closure
- Prepare and post journal entries
- Support month-end closure including accruals, prepaid expenses, and fixed assets
- Post inter-company transactions as they occur and reconcile i/c accounts monthly
- Allocate and post incoming payments to customers’ accounts
- Approve New Vendor Setup
- Post bank transactions (non-AR)
- Upload entries from our credit card, expense reimbursement and travel tools into NetSuite
- Work with Wiz's external auditors and other consultants during interim and annual audits, as well as ongoing issues as needed.
- Support ad hoc accounting and finance-related projects as needed.
- Assist in tax filings and registrations
- Review Expensify reports
WHAT YOU'LL BRING
- Bachelor’s degree OR equivalent in accounting or related field
- 6+ of accounting experience
- Ability to work independently, proactive, fast learner and self-motivated
- Experience with NetSuite ERP system, strongly desired
- Excellent Excel and Office skills
- Ability to work in a fast-paced global company, meet tight deadlines and handle multiple priorities
- Highest standards of accuracy and precision; highly organized and detail-oriented