Job description
Controller (NetSuite experience)
02132023nw
Your Responsibilities:
* Month-end closing process: Prepare journal entries, monthly account reconciliations, report analysis, and bank account reconciliations
* Inter-company eliminations of related party transactions
* Exchange rate and multi-currency transaction reconciliation
* Local Bookkeeping and Banking
* Preparation of consolidated monthly financial statements, account analysis, and cash flow statements
* Assistance in the preparation of the annual budget, sales forecasting, gross margin analysis, and standard cost development
* Support of the accounting department and performance of other accounting functions including AR and AP, as well as cost accounting support regarding manufacturing.
* Learning the functionality of the software system to understand processes and prepare reports
* Month-end closing process: Prepare journal entries, monthly account reconciliations, report analysis, and bank account reconciliations
* Inter-company eliminations of related party transactions
* Exchange rate and multi-currency transaction reconciliation
* Local Bookkeeping and Banking
* Preparation of consolidated monthly financial statements, account analysis, and cash flow statements
* Assistance in the preparation of the annual budget, sales forecasting, gross margin analysis, and standard cost development
* Support of the accounting department and performance of other accounting functions including AR and AP, as well as cost accounting support regarding manufacturing.
* Learning the functionality of the software system to understand processes and prepare reports