Staff Accountant

Summary

Join Netskope as a remote Staff Accountant to support financial statement preparation, review, and analysis for Mexico, Colombia, and Costa Rica. This role requires strong analytical skills, attention to detail, and proficiency in NetSuite and Excel. You will reconcile bank statements, maintain accounting records, create journal entries, and assist in monthly and quarterly reconciliations. The ideal candidate will have 2+ years of experience as a Staff Accountant and a strong understanding of GAAP. This position offers the opportunity to improve processes and collaborate with cross-functional teams to ensure accurate financial reporting and compliance.

Requirements

• 2+ years of experience as a Staff Accountant or similar role
• Strong knowledge of GAAP (Generally Accepted Accounting Principles) and financial reporting requirements
• Proficiency in NetSuite, excel, and expensify
• Excellent analytical, problem-solving, and communication skills (Proficient in written/spoken English)
• Ability to work independently and as part of a team
• High level of accuracy and attention to detail
• Strong organizational and time management skills

Responsibilities

• Reconcile company bank statements, and other external accounts
• Maintain accurate and up-to-date accounting records, including expense reports, statutory books, and general ledger
• Create weekly journal entries to post bank fees, payroll, and intercompany cross charge entries in NetSuite
• Assist in the preparation of monthly, quarterly, balance sheet reconciliations for Mexico, Colombia, and Costa Rica
• Identify and implement process improvements to increase efficiency and accuracy
• Collaborate with cross-functional teams to ensure accurate financial reporting and compliance with accounting standards
• Maintain local tax regulation deadline worksheet

Preferred Qualifications

Bachelor's degree in Accounting or related field