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slack excel us gaap consolidations intercompany transactions๐ Description
- Lead monthly, quarterly, and annual close with accuracy.
- Oversee US GAAP revenue recognition; review entries and reconciliations.
- Produce balance sheets, P&L, and management reports.
- Maintain general ledger integrity; enforce coding structures and reviews.
- Decide accounting treatment and estimates; escalate complex issues.
- Ensure expenditures comply with donor requirements and internal policies.
๐ฏ Requirements
- 7+ years in accounting/finance with data analysis and reporting.
- Bachelor's degree in accounting/finance; CPA/ACCA preferred.
- Strong US GAAP knowledge; ability to research and apply guidance.
- Experience with multi-country accounting, intercompany transactions, consolidations.
- Experience in audits and managing external auditors.
- Strong communication and stakeholder management; remote collaboration.
๐ Benefits
- Flexible, high-ownership culture; opportunities for growth.
- Global team across 21 countries and 69 languages.
- Collaborative, non-hierarchical culture with cross-functional projects.
- Equal opportunity employer; inclusive culture.
- Reasonable accommodations available on request.
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