Related skills
excel erp ifrs sap month-end close📋 Description
- Close monthly subsidiary financial statements per US GAAP.
- Review reconciliations, allocations, consolidations, intercompany transactions.
- Support month-end and year-end close; assist with annual audits.
- Analyze general ledger activity and ensure compliance with local statutory reporting.
- Identify process improvements and support ad hoc projects.
- Onsite at Esri's Redlands campus.
🎯 Requirements
- 8+ years in general ledger and month-end close.
- Advanced Excel (VLOOKUP, pivot tables).
- Strong US GAAP knowledge; able to work independently.
- Experience with SAP or other large ERP systems.
- Experience with international entities, foreign currency, IFRS.
- Bachelor's degree in Accounting; CPA eligibility; US work authorization; visa not sponsored.
🎁 Benefits
- Health, dental, vision, and life insurance for employees and families.
- 401(k) with profit-sharing.
- Minimum 80 hours of vacation per year.
- Twelve paid holidays per calendar year.
- Opportunities for personal and professional growth.
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