Accountant
VaynerMediaRemotely
netsuitemonth end closemicrosoft exceljournal entriespivot tablesxlookupvlookup
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Job Description
📋 Description
- Support monthly, quarterly, and year-end close across entities.
- Prepare and post journal entries with supporting docs.
- Assist accruals, prepaid expenses, fixed assets, and other close activities.
- Ensure close tasks are completed accurately and on time.
- Prepare monthly balance sheet reconciliations.
- Investigate and resolve reconciling items promptly.
🎯 Requirements
- Bachelor's degree in Accounting
- 1–3 years accounting experience
- Strong understanding of month-end close
- Experience preparing journal entries and reconciliations
- Proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP)
- Experience with ERP systems (NetSuite a plus)