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This vital role supports month-end close activities, general ledger operations, reconciliations, and provides essential accounting analysis that helps drive organizational success. This organization provides tremendous career growth and exposure for a candidate that is ambitious and willing to learn.
Job Responsibility:
Oversee month-end close, including preparation and posting of journal entries and reconciling general ledger accounts
Prepare and manage monthly account and bank reconciliations
Monitor and reconcile daily banking and cash transactions with a focus on accuracy
Oversee prepaid amortization schedules and ensure all entries are recorded accurately
Enter purchase orders into the accounting system
Reconcile and prepare monthly payroll journal entries
Manage juice reconciliation and support preparation of related monthly payment documents
Assist in audits by compiling and organizing supporting documents (PBC items)
Support other projects and accounting duties as required across business units
Requirements:
Bachelor’s degree in Accounting highly preferred
2-5 years of accounting experience
Knowledge of US GAAP and general ledger operations
experience with financial analysis
Advanced Microsoft Excel skills (including VLOOKUPs, pivot tables, and familiarity with macros)
strong proficiency in all Microsoft Office applications
Ability to quickly learn new tasks and efficiently utilize various software programs, primarily in a Windows environment
Exceptional attention to detail and a high level of accuracy
Strong written and verbal communication skills
Effective management of multiple tasks and changing priorities
High ethical standards, reliability, and integrity
Critical and analytical thinking skills
Able to maintain large data files and ensure data confidentiality
What we offer:
medical, vision, dental, and life and disability insurance