Related skills
excel erp ifrs sap us gaap📋 Description
- Close subsidiary financials monthly per US GAAP
- Review reconciliations, allocations, consolidations, intercompany
- Support month/year-end close and annual audits
- Complete external audit requests by analyzing GL accounts
- Identify and implement process improvements
- Support ad hoc projects
🎯 Requirements
- 8+ years in general ledger and month/year-end close
- Advanced Excel with VLOOKUP and Pivot Tables
- Detail-oriented with strong organizational skills
- US GAAP knowledge with ability to work independently
- Bachelor's in Accounting or related field with CPA eligibility
- No visa sponsorship; must be eligible to work in the US
🎁 Benefits
- Medical, dental, vision coverage
- Life insurance for you and family
- 401(k) and profit sharing programs
- Minimum 80 hours vacation per year
- Twelve paid holidays per year
- Growth and development opportunities
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