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Responsible for the accuracy and efficiency of financial reporting and help refine accounting processes within a dynamic and growing organization. This position is ideal for someone who excels in financial analysis, enjoys improving workflows, and seeks opportunities for growth.
Job Responsibility:
Perform key reconciliations for general ledger accounts and system interfaces, ensuring accuracy and resolving discrepancies promptly
Manage monthly reconciliation of critical account balances with a focus on accuracy and timeliness
Conduct bank and credit card reconciliations, addressing variances proactively
Prepare and maintain general ledger entries during month-end close processes
Analyze general ledger activity to identify unusual transactions and escalate concerns appropriately
Record and post month-end journal entries across various areas to support consistent financial reporting
Assist with accounting for fixed assets, capital projects, leases, and inventory
Collaborate with stakeholders to ensure operational activities are accurately reflected in financial systems
Identify and implement process improvements and automation opportunities to enhance efficiency
Partner with auditors to ensure audit readiness and facilitate smooth audit processes
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2 years of experience in general ledger accounting and month-end close processes
Strong understanding of balance sheet reconciliations, journal entries, and accounting procedures
Proficiency in Microsoft Excel and familiarity with accounting software such as Oracle Fusion or similar platforms
Excellent analytical skills with the ability to interpret financial data and recommend solutions
Highly organized and capable of managing multiple priorities effectively
Strong communication skills and ability to build relationships across departments
Nice to have:
Experience with automation tools or accounting technology advancements is a plus