Related skills
excel ifrs sap month-end close general ledger📋 Description
- Close subsidiary financial statements monthly per US GAAP
- Review reconciliations, allocations, consolidations, intercompany transactions
- Support month/year-end close and annual audits
- Regulatory, audits, and transactional accounting as needed
- Complete external audit requests by analyzing GL accounts
- Identify and support process improvements
🎯 Requirements
- 8+ years of experience including general ledger and month/year-end close
- Advanced Microsoft Excel skills including VLOOKUPs and pivot tables
- Strong US GAAP knowledge; ability to work independently
- Bachelor's degree in Accounting or related field with CPA eligibility
- Visa sponsorship not available; authorized to work in the US
- Experience with SAP or large ERP systems; IFRS knowledge
🎁 Benefits
- Medical, dental, and vision benefits
- 401(k) with profit sharing
- Minimum 80 hours vacation annually
- Twelve paid holidays per year
- Opportunities for personal and professional growth
- Equal opportunity employer; commitment to diversity
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!