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Supporting the month-end and year-end close process
Preparing and reviewing journal entries
Performing account reconciliations
Maintaining the general ledger
Ensuring accurate financial reporting in accordance with GAAP
Partnering with accounting leadership and cross-functional departments to analyze financial data, resolve discrepancies, improve processes, and maintain strong internal controls
Assisting with audits, budgeting, financial statement preparation, fixed asset accounting, and mentoring junior accounting staff
Requirements
Bachelor's degree in Accounting, Finance, or related field
3+ years of progressive accounting experience
Strong understanding of GAAP and accounting principles
Experience with month-end and year-end close
General ledger maintenance and account reconciliations
Journal entry preparation and review
Financial statement preparation and analysis
Bank, balance sheet, and intercompany reconciliations
Fixed asset accounting and depreciation schedules
Advanced Microsoft Excel skills (Pivot Tables, VLOOKUPs, XLOOKUPs, SUMIFS)
Experience with ERP systems such as NetSuite, Oracle, SAP, Dynamics, or similar
Strong analytical, organizational, and problem-solving skills
Ability to manage multiple priorities and meet deadlines