Prepare and post monthly journal entries (accruals, prepayments, adjustments)
Review general ledger activity to identify inconsistencies or errors
Investigate and resolve accounting discrepancies and variances across departments
Perform daily bank reconciliations and weekly credit card reconciliations
Transition reconciliations to a daily basis during month-end close
Assist with month-end, quarter-end, and year-end close activities

🎯 Requirements

+5 years in similar roles
Bachelor’s degree in Accounting/Finance or related field
B2+ English level for global collaboration
ERP systems experience, NetSuite preferred
Navan and Expensify hands-on
Strong GL knowledge: coding, AR, accruals, and bank reconciliations

🎁 Benefits

Equal opportunity employer with inclusive culture
Global team with growth opportunities

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