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erp ifrs sap month-end close general ledger📋 Description
- Close subsidiary financial statements on a monthly basis in accordance with US GAAP
- Conform local GAAP financial statements to US GAAP and vice versa
- Review reconciliations, allocations, consolidations, and intercompany transactions
- Support month- and year-end close processes and assist with annual audit activities
- Complete external audit requests by analyzing general ledger accounts for auditors
- Identify and support continual process and procedure improvements
🎯 Requirements
- 5+ years of relevant experience including GL and month/year-end close
- Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables
- High attention to detail, strong organizational skills and ability to prioritize deadlines
- Strong knowledge of US GAAP; ability to work independently
- Bachelor's degree in Accounting or related field with CPA eligibility
- Visa sponsorship is not available; applicants must be authorized to work in the US
🎁 Benefits
- Medical, dental, vision, and life insurance for employees and families
- 401(k) and profit-sharing programs
- Minimum accrual of 80 hours of vacation leave
- Twelve paid holidays throughout the calendar year
- Opportunities for personal and professional growth
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