Related skills
excel gaap ifrs uipath oracle netsuite📋 Description
- Manage GL for APJ and EMEA entities with AI-enabled data consolidation
- Ensure 100% journal entry accuracy for payroll, bank, accruals
- Perform monthly Balance Sheet and P&L reconciliations with AI matching
- Conduct flux analysis before close to identify variances
- Ensure proper GL coding, allocations, and entity mapping
- Lead month-end, quarter-end, year-end close and reporting
🎯 Requirements
- 7+ years experience as General/Senior Accountant
- IFRS, US GAAP and local GAAP knowledge
- Experience with multiple entities US, EMEA, APJ
- Hands-on with Oracle NetSuite
- Advanced Excel skills including VLOOKUP and pivot tables
- Familiarity with AI-powered tools and automation (Workato, UiPath)
🎁 Benefits
- Flexible, trust-oriented culture empowering ownership
- Dynamic work environment with a range of benefits
- Opportunity to leverage AI and automation in finance
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