Related skills
netsuite ifrs us gaap microsoft excel📋 Description
- Prepare monthly journal entries for bank activities, prepaid expenses, property, plant and equipment, accrued expenses, payroll accounting, and intercompany accounting, in line with close timelines
- Prepare and maintain monthly balance sheet reconciliations, addressing questions from reviewers and management in a timely manner
- Collaborate with internal and external stakeholders, including international accounting teams, FP&A, Legal, and external consultants, particularly in relation to flux analysis and ad-hoc support
- Prepare audit schedules and proactively respond to auditor queries, resolving audit issues as required
- Assist with footnote tie-outs for quarterly and year-end financial statements prepared under US GAAP and IFRS
- Support statutory financial reporting and statutory audits
🎯 Requirements
- English proficiency (primary language for communication)
- Bachelor's degree in Accounting or Finance, and/or 1–3 years of relevant accounting experience
- Knowledge of US GAAP (preferred)
- Experience working in a global, decentralised environment (preferred)
- Strong Microsoft Excel skills
- NetSuite experience is a plus
🎁 Benefits
- Health Insurance
- Food Vouchers
- Flexible benefits allowance
- Employee Assistance Programme (EAP)
- Cision Global Charitable Giving Program
- Headspace
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