Related skills
reconciliations excel general ledger us gaap blackline📋 Description
- Perform monthly, quarterly, and annual close activities
- Manage general ledger activities: journal entries, reconciliations, schedules
- Support variance analysis and explain key P&L and balance sheet movements
- Manage and reconcile cash accounts for multiple entities
- Coordinate with auditors to provide support for quarterly and yearly audits
- Collaborate with cross-functional teams to ensure policy compliance
🎯 Requirements
- Bachelor's or higher degree in Accounting, Finance or related field
- Big 4 trained ACA with 3-4 years PQE in US GAAP tech company or Big 4 practice
- Attention to detail; strong planning and organization; multitask in a fast-paced environment
- Experience with Microsoft D365 and Blackline preferred
- Advanced Microsoft Excel skills
- Ability to work autonomously and in teams across time zones
- Strong focus on quality and deadlines
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