Bachelor degree in Accounting or Finance required, and SAP ERP experience required.
The position focuses primarily on core corporate accounting activities, including month-end and year-end close, journal entries, general ledger maintenance, account reconciliations, and variance investigation. All activities are performed under US GAAP, with opportunities to collaborate with international accounting colleagues.
GENERAL DUTIES AND RESPONSIBILITIES:
- Execute month-end and year-end close activities, including preparing and posting journal entries and maintaining accurate general ledger accounts.
- Prepare and review balance sheet reconciliations, bank reconciliations, cash reconciliations, and other account reconciliations.
- Investigate and resolve account discrepancies, variances, and reconciling items in a timely manner.
- Perform general ledger analysis and ensure the accuracy, completeness, and integrity of financial records in accordance with US GAAP.
- Prepare supporting schedules and documentation for internal and external financial reporting.
- Collaborate with domestic and international accounting teams to resolve accounting questions and support consistent financial processes.
- Assist with audit requests and other accounting and compliance activities as needed.
- Provide knowledge transfer and transition support to the permanent hire once onboarded.
- Support additional corporate accounting activities and special projects as team priorities evolve.
- Bachelor's degree in Accounting, Finance, or a related field required
- SAP experience is required.
- OneStream experience is preferred.
- Progressive corporate accounting experience, ideally at the senior accountant level.
- Strong knowledge of US GAAP and general ledger accounting.
- Strong analytical and problem-solving skills, attention to detail, and the ability to meet deadlines.
- Ability to work collaboratively across accounting teams and adapt to changing business priorities.
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