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The person in this role will be doing nuts and bolts accounting including intercompany transactions, revenue transactions, interfacing with customers and working as a part of a larger team to handle monthly general ledger work.
Job Responsibility:
Performs journal entries, accruals, and related accounting functions
Provides and organizes supporting documentation for journal entries and financial statements in accordance with accounting standards
Assists with monthly intercompany consolidation of financial information between parent and subsidiaries and general ledger and bank reconciliations
Use technology, including Excel and enterprise resource planning (ERP) systems, to improve workflows, automate processes, and strengthen reporting capabilities
Doing nuts and bolts accounting including intercompany transactions, revenue transactions, interfacing with customers and working as a part of a larger team to handle monthly general ledger work