Related skills
netsuite excel ifrs us gaap consolidation📋 Description
- Execute core month-end GL close activities, incl. accruals, deferrals, adjustments.
- Prepare and review balance sheet reconciliations.
- Ensure completeness and accuracy of the general ledger.
- Perform FX remeasurement and related postings.
- Assist with group consolidation entries and FX impacts.
- Prepare variance analysis and support management reporting.
🎯 Requirements
- Chartered Accountant - Preferred.
- 5+ years of progressive accounting experience.
- Proven experience in GL close ownership or senior close execution.
- Strong understanding of IFRS and/or US GAAP.
- Experience in multi-entity and multi-currency environments.
- Exposure to group consolidation concepts (eliminations, FX).
🎁 Benefits
- A stimulating, fast-paced environment with lots of creativity.
- A bright future at a promising high-tech startup company.
- Career development and growth, with a competitive salary.
- Work with a talented team to add real value to healthcare innovation.
- A flexible environment where you can control your hours (remotely) with unlimited vacation.
- Access to our health and well-being program (digital therapist sessions).
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