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excel power bi us gaap concur onestream

📋 Description

  • Prepare and review journal entries, reconciliations, monthly close, and intercompany receivables/payables.
  • Record acquisitions, transfers, disposals, and depreciation of fixed assets.
  • Perform complex bank and account reconciliations.
  • Ensure compliance with US GAAP, internal controls, and accounting policies.
  • Oversee Concur review, approvals, billing and accruals.
  • Maintain and enhance accounting systems, processes, and documentation.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5–7+ years of progressive accounting experience.
  • Strong US GAAP knowledge; S4Hana, Concur and OneStream preferred.
  • Proficient in Microsoft Excel (formulas, Pivot tables) plus Word/PowerPoint.
  • Power BI experience; ability to manage multiple priorities in a fast-paced environment.
  • Excellent analytical, organizational, and communication skills.

🎁 Benefits

  • Medical, dental, and vision insurance for eligible associates.
  • 401(k) plan with company match that vests on day 1 of eligibility.
  • Paid vacation (80 hours) and paid time off (40 hours).
  • Holiday pay and paid short-term disability.
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