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Lead month-end and year-end close processes, including complex journal entries. Prepare and review account reconciliations (balance sheet, bank, intercompany). Ensure accuracy and integrity of the general ledger. Analyze financial results and investigate variances. Assist with preparation of financial statements and supporting schedules. Manage accruals, prepaids, and revenue/expense recognition. Maintain fixed assets and oversee depreciation schedules. Support internal and external audits, including documentation and requests. Ensure compliance with GAAP, company policies, and internal controls. Partner with FP&A and operational teams on financial insights. Identify and implement process improvements and efficiencies. Mentor junior accounting staff or support AP/AR teams as needed.
Job Responsibility
Lead month-end and year-end close processes, including complex journal entries
Prepare and review account reconciliations (balance sheet, bank, intercompany)
Ensure accuracy and integrity of the general ledger
Analyze financial results and investigate variances
Assist with preparation of financial statements and supporting schedules
Manage accruals, prepaids, and revenue/expense recognition
Maintain fixed assets and oversee depreciation schedules
Support internal and external audits, including documentation and requests
Ensure compliance with GAAP, company policies, and internal controls
Partner with FP&A and operational teams on financial insights
Identify and implement process improvements and efficiencies
Mentor junior accounting staff or support AP/AR teams as needed
Requirements
CPA or CPA-eligible (active pursuit or completed)
Experience with process improvement or system implementations
Exposure to audit, SOX compliance, or multi-entity environments