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Maintain and reconcile the general ledger, including preparing and posting journal entries to ensure accuracy and completeness of financial records
Assist with month-end, quarter-end, and year-end close processes, including preparation of supporting schedules and analyses
Prepare and analyze monthly balance sheet account reconciliations
Assist in the preparation of financial statements and internal management reports in accordance with GAAP
Collaborate with AP and AR teams to ensure accurate and timely processing of transactions
Identify discrepancies or unusual transactions and recommend appropriate resolutions
Support the Corporate Controller and Assistant Controller with special projects and ad hoc reporting requests
Assist with audit preparation by compiling schedules, documentation, and responding to auditor inquiries
Support budgeting and forecasting processes as needed
Ensure compliance with GAAP and internal accounting policies and procedures
Requirements:
2–5 years of full-cycle accounting experience as a staff accountant
Bachelor's degree in accounting, Finance, or a related field
Strong proficiency in Microsoft Excel and experience working with ERP systems
Minimum of 1 year of accounting experience in a manufacturing environment
Solid understanding of U.S. GAAP and standard accounting practices
Highly detail-oriented and organized, capable of driving process improvements, automation, and efficiency within low-automation accounting environments.
What we offer:
Medical, vision, dental, and life and disability insurance