The Role
The Accounting Specialist will be responsible for reconciling accounts, preparing journal entries, supporting month-end closure, and assisting with ad hoc accounting projects. The role requires a Bachelor's degree in accounting or a related field and at least 2 years of accounting experience. Proficiency in NetSuite and Excel is desired. The job is a hybrid role, requiring 2 days in office per week.
Summary Generated by Built In
Summary
We are looking to hire a talented and experienced Accounting Specialist to join the finance team and report to the Controller.
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
- New Vendor Setup
- Post bank transactions (non-AR)
- Upload entries from our credit card, expense reimbursement and travel tools into NetSuite
- Close POs once relevant invoices arrives
- 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.
What You’ll Bring
- Bachelor’s degree OR equivalent in accounting or related field
- 2+ years 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
This is a hybrid role, and you will be required to go in office two days a week.
Top Skills
NetSuite
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