Related skills
excel us gaap microsoft d365 blackline📋 Description
- Perform key aspects of monthly, quarterly, and annual close activities
- Manage GL activities, including journal entries, reconciliations, and schedules
- Support variance analysis and explain key P&L and balance sheet moves
- Manage and reconcile cash accounts for multiple entities
- Coordinate with internal and external auditors to provide audit support
- Collaborate with cross-functional teams to ensure policy compliance
🎯 Requirements
- Bachelor’s or higher degree in Accounting, Finance or related field
- Big 4 ACA with 3-4 years PQE in US GAAP tech or Big 4 practice
- Strong attention to detail, planning, and multi-tasking in fast-paced settings
- Experience with Microsoft D365 and Blackline preferred
- Advanced Microsoft Excel skills
- Ability to work autonomously as well as in a team across time zones
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