Related skills
reconciliations excel us gaap journal entries blacklineπ Description
- Perform key aspects of monthly, quarterly, and annual close activities
- Manage general ledger activities, including journal entries and reconciliations
- Support variance analysis and explanations for P&L and balance sheet movements
- Manage and reconcile cash accounts for multiple entities
- Work with internal and external auditors to support audits
- Identify and drive process improvements and automation opportunities within the accounting function
π― Requirements
- Bachelor's or higher degree in Accounting, Finance or related field
- ACA with 3-4 years PQE (Big 4 trained)
- Solid US GAAP knowledge and close/reporting experience
- Experience with Microsoft D365 and Blackline
- Advanced Microsoft Excel skills
- Ability to work autonomously and with teams across time zones
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