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We are seeking an experienced Senior Bookkeeper to manage multi-entity general ledgers and perform advanced bank reconciliations. This role focuses on preparing and reviewing complex journal entries throughout our diverse business units.
Job Responsibility:
Maintain accurate GL records for multiple entities in compliance with accounting standards
Conduct high-volume and complex bank reconciliations, resolving discrepancies
Prepare, review, and post intricate journal entries, including intercompany transactions and accruals
Reconcile balance sheet and income statement accounts, supporting month-end close
Support closing processes for timely, accurate financial reporting
Collaborate with finance teams and auditors, providing required documentation
Assist process improvements and new entity integrations
Uphold internal controls and audit requests
Requirements:
5+ years of bookkeeping in multi-entity environments
Advanced bank reconciliation and journal entry skills
Proficient with accounting systems (QuickBooks, NetSuite, SAP, etc.)
Strong analytical, organizational, and communication abilities
Associate or Bachelor’s in Accounting or Finance preferred