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sql excel workday oracle sap📋 Description
- Month-end intercompany accounting and consolidation.
- Prepare intercompany journal entries and eliminations.
- Record foreign currency transactions and redenominations.
- Maintain intercompany reconciliations and internal controls.
- Identify process improvements; support audits.
- Act as subject matter expert for intercompany topics.
🎯 Requirements
- BS/BA in Accounting or Finance
- CPA or Chartered Accountant
- 4+ years accounting experience; at least 1 year in month-end close
- Ability to communicate in English
- Advanced Excel (macros, INDEX, MATCH, OFFSET) and SQL
- Experience with intercompany topics and ERP (Workday/Oracle/SAP)
🎁 Benefits
- Remote work eligible
- Occasional office visits may be required
- Disability-inclusive application process
- Global, inclusive team environment
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