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This long-term contract position offers the opportunity to support our client's Controller with full cycle accounting for multiple project entities. In this key contract role, you will be responsible for a range of hands-on accounting duties across several distinct business entities, with a strong focus on technical accounting and operational accuracy.
Job Responsibility:
Manage day-to-day and month-end accounting processes for multiple project entities
Perform detailed reconciliations for balance sheet accounts and intercompany transactions
Prepare loan amortization schedules and oversee lease accounting (ASC 842) for office space
Support audit preparation by organizing and reviewing financial documentation
Conduct monthly variance analysis to identify discrepancies and provide actionable insights
Ensure compliance with accounting principles and organizational policies in all tasks
Review and adjust entries to maintain accuracy in the general ledger
Assist in the preparation of financial statements and reports for management review
Requirements:
Proven experience in month-end close processes and general ledger activities
Strong knowledge of account reconciliations and financial statement preparation
Strong knowledge of intercompany transactions in a multi-entity environment
Proficiency in preparing journal entries and conducting variance analyses
Solid understanding of US GAAP
Bachelor's degree in Accounting, Finance, or a related field
What we offer:
medical, vision, dental, and life and disability insurance