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 and year-end close and assist with annual audits.
- Regulatory accounting, audits, and transactional accounting, as needed.
- Complete external audit requests by analyzing general ledger accounts.
- Identify and support continual process and procedure improvements.
🎯 Requirements
- 8+ years of experience with general ledger and month/year-end close.
- Advanced Excel skills, including VLOOKUPs and pivot tables.
- Strong knowledge of US GAAP and ability to work independently.
- Detail-oriented with strong organizational skills and the ability to meet deadlines.
- Strong analytical skills and the ability to analyze financial results.
- Visa sponsorship is not available; must be authorized to work in the US.
🎁 Benefits
- Competitive medical, dental, and vision benefits.
- 401(k) and profit-sharing programs.
- Vacation leave accrual and paid holidays.
- Opportunities for personal and professional growth.
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