Related skills
reconciliations excel sox sap us gaap📋 Description
- Own end-to-end accounting for Leases, Intercompany, Prepaid, Accruals.
- Serve as primary owner for US GAAP guidance on complex transactions.
- Lead monthly/quarterly/annual close; prepare statements and explain variances.
- Manage intercompany reconciliations and eliminations with global partners.
- Identify control improvements and automation to scale reporting.
- Ensure SOX compliance through controls documentation and improvements.
🎯 Requirements
- Bachelor’s degree in accounting.
- 6+ years progressive accounting experience (public and corporate).
- Hands-on experience with large ERP systems (SAP preferred).
- Advanced Excel and data analysis; handle large data sets.
- Deep understanding of US GAAP and technical accounting research.
- Highly organized, self-motivated; able to prioritize in a dynamic environment.
🎁 Benefits
- Equal Opportunity employer; committed to diversity and inclusion.
- Reasonable accommodations available during the application process.
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