The Role
As an Accounting Specialist, you will reconcile accounts, prepare journal entries, support month-end closures, post inter-company transactions, allocate payments, and assist in audits. You will also work on accounting projects and handle vendor setup and bank transactions, all while ensuring accuracy and meeting deadlines.
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
Excel
NetSuite
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