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
ATS Optimization Keywords
Hard Skills
Journal Entry Preparation
Balance Sheet Reconciliation
Financial Analysis
Month-End Close Activities
Analytical Skills
Soft Skills
Problem-Solving Abilities
Time Management
Independent Work
Industry Keywords
SOX Controls
Internal Audits
Shared Services Center
Corporate Accounting Policies
Multinational Companies
Tools & Technologies
ERP Systems
Oracle
JDE
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