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excel us gaap multi-currency journal entries intercompany๐ Description
- Prepare and review journal entries for month-end and year-end close.
- Ownership and reconciliation of intercompany relationships.
- Prepare and review balance sheet account reconciliations for monthly compliance.
- Analyze variances and trends within accounts, cost centers, and entities.
- Assist with external audit requests.
- Lead projects and coach junior staff.
๐ฏ Requirements
- Fluent in English
- Bachelor's degree in Accounting or Finance required
- 4+ years of financial accounting experience preferred
- Strong familiarity with US GAAP
- Proven experience with large ERP and/or Oracle Cloud (a plus)
- Excellent written and verbal communication skills
๐ Benefits
- Hybrid schedule with 2 days in office per week
- Generous insurance (health, disability, life)
- Paid holidays, time-off, and leave policies for life events
- Paid volunteering opportunities (5 days per year)
- Morning shift 8:00 a.m - 5:00 p.m; with flexibility
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