- Prepare and post journal entries with supporting documentation
- Perform monthly balance sheet reconciliations and address discrepancies
- Assist with month-end close activities and ensure timely completion
- Support SOX testing and maintain compliant documentation
- Provide assistance during internal and external audits
- Work closely with Accounting Managers and Controllers to resolve accounting issues
- Prepare financial information and analysis for management decision-making
- Support ad-hoc requests and cost analysis
- Contribute to process improvement and automation initiatives
- Ensure compliance with corporate accounting policies and internal controls
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Fluent English language skills, written and spoken
- Experience in General Ledger Accounting and month-end close activities
- Proficiency in preparing journal entries and balance sheet reconciliations
- Familiarity with ERP systems, preferably Oracle, JDE, or similar
- Strong analytical and problem-solving abilities
- Ability to work independently and manage deadlines effectively
- Experience in a Shared Services Center is an asset
- Knowledge of US GAAP and SOX controls is advantageous
- Experience in multinational companies and audit support is preferred
Core Competencies
Demonstrates expertise in General Ledger Accounting, month-end close activities, and financial analysis while ensuring compliance with US GAAP and SOX controls. Proficient in preparing journal entries and balance sheet reconciliations, with strong analytical and problem-solving skills.
Highest-signal resume keywords
- General Ledger Accounting
- Month-End Close Activities
- Journal Entry Preparation
- Balance Sheet Reconciliation
- US GAAP Compliance