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Drive improvements in accounting workflows by identifying efficiencies, supporting automation efforts, and maintaining clear process documentation aligned with internal controls
Record and evaluate journal entries, complete detailed account analyses, and perform complex financial calculations related to areas such as remeasurements, taxes, and cash or fund movements
Prepare and reconcile balance sheet accounts on a recurring basis, investigate variances, and resolve outstanding items within established reporting timelines
Coordinate audit support activities by organizing schedules, responding to requests, and assisting with financial statement disclosures for quarterly, semiannual, and annual reporting cycles
Oversee day-to-day accounting treatment for new and existing transactions, assess financial reporting implications, and develop supporting documentation for the general ledger and revenue-related activities
Monitor aging and clearing accounts to ensure balances are accurate, properly classified, and supported, while providing summary reporting to leadership on key stewardship matters
Partner with internal teams and external contacts to address accounting questions, resolve discrepancies, and improve the quality of financial information
Provide guidance to less experienced team members through review, coaching, and feedback on routine accounting deliverables
Requirements:
At least 4 years of experience in audit, financial accounting, or a related environment with direct involvement in month-end close and balance sheet reconciliations
Demonstrated knowledge of general ledger activity, journal entry preparation, account reconciliation, and bank reconciliation processes
Practical experience handling technically complex accounting topics such as revenue recognition, financing arrangements, derivatives, fund movements, and asset capitalization
Strong foundation in technical accounting and financial reporting, including preparation of consolidated statements, statutory reporting, and audit support
Working knowledge of U.S. accounting standards and the ability to apply accounting guidance accurately in day-to-day work
Proficiency with Excel and enterprise accounting systems
experience with Workday is preferred
Proven ability to manage multiple priorities, meet tight deadlines, and maintain accuracy in a fast-paced setting
Strong communication and collaboration skills with experience working effectively across internal and external stakeholder groups
What we offer:
medical, vision, dental, and life and disability insurance