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This is a long-term contract opportunity within the manufacturing industry, offering the chance to contribute to critical financial operations and ensure accuracy in accounting processes.
Job Responsibility:
Manage month-end close processes, ensuring all financial reporting deadlines are met
Maintain and reconcile general ledger accounts to ensure accuracy and compliance
Prepare and post journal entries to support daily and monthly accounting operations
Conduct account reconciliations, including bank and credit card accounts, to identify and resolve discrepancies
Oversee intercompany transactions and intercompany accounting to ensure proper documentation and alignment
Perform balance sheet account reconciliations to verify the accuracy of financial data
Handle daily reconciliation tasks to maintain up-to-date financial records
Utilize Oracle systems to streamline accounting workflows and improve efficiency
Requirements:
Proven experience in month-end close processes and general ledger management
Proficiency in preparing and posting journal entries
Strong skills in account reconciliation, including bank and credit card accounts
Experience with intercompany accounting and managing intercompany transactions
Ability to perform balance sheet reconciliations with attention to detail
Familiarity with Oracle systems and their application in accounting
Solid understanding of financial principles and practices within the manufacturing industry
What we offer:
medical, vision, dental, and life and disability insurance