• Support the monthly close process in NetSuite, including preparing journal entries, accruals, and balance sheet reconciliations • Maintain the general ledger and ensure accurate classification of transactions in accordance with U.S. GAAP • Prepare and analyze NetSuite reports to support month-end close, management reporting, and ad-hoc analysis • Process accounts payable transactions, including invoice entry, payment processing, and vendor management • Reconcile bank accounts, credit cards, and key balance sheet accounts • Support inventory and cost accounting activities, including inventory reconciliations and variance analysis • Assist with sales tax setup, monitoring, and reporting across multiple states • Prepare supporting schedules and documentation for audits and tax filings • Partner with cross-functional teams including Operations and Merchandising to support accounting needs • Identify opportunities to improve accounting processes, controls, and system efficiencies within NetSuite • Document accounting procedures and support internal controls • Assist with ad-hoc projects and reporting as needed