Sr Accountant
MonksRemotely
erpgeneral ledgernetsuitereconciliationsmonth end closejournal entriesnavanexpensify
Job Description
📋 Description
- GL maintenance and reconciliations support
- Month-end close activities coordination
- Investigate ledger discrepancies and post accruals
- Prepare journal entries and supporting schedules
- Audit support and intercompany reconciliations
- Expense management and reporting duties
🎯 Requirements
- +5 years in similar roles
- Bachelor’s degree in Accounting, Finance, or related field preferred
- B2+ English proficiency for global collaboration
- ERP experience; NetSuite preferred
- Hands-on with Navan and Expensify
- Strong GL knowledge, reconciliations, accruals, and high-volume data entry
🎁 Benefits
- Not specified