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Process and reconcile accounts payable and accounts receivable. Prepare journal entries, maintain the general ledger, and support month-end and year-end closing activities. Assist with financial reporting, analysis, and budgeting tasks. Support audits and compliance by preparing and organizing required documentation. Collaborate with client teams and internal colleagues to resolve accounting discrepancies and streamline processes. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and our company's quality standards.
Job Responsibility
Process and reconcile accounts payable and accounts receivable
Prepare journal entries, maintain the general ledger, and support month-end and year-end closing activities
Assist with financial reporting, analysis, and budgeting tasks
Support audits and compliance by preparing and organizing required documentation
Collaborate with client teams and internal colleagues to resolve accounting discrepancies and streamline processes
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and our company's quality standards
Requirements
Bachelor's degree in Accounting, Finance, or related field
Minimum of 3–5 years of relevant accounting experience
Intermediate proficiency with Microsoft Excel
experience with ERP systems such as SAP, Oracle, NetSuite, or similar platforms
Thorough understanding of GAAP and internal controls
Exceptional interpersonal, communication, and organizational skills
Must be legally authorized to work in the United States
What we offer
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time