Related skills
reconciliations financial analysis sap month-end close general ledger๐ Description
- Prepare and record journal entries; respond to GL inquiries.
- Prepare monthly balance sheet reconciliations.
- Manage intercompany relationships and international balances.
- Ensure US GAAP policies are applied across regions.
- Provide solutions to accounting issues as they arise.
- Oversee international entity close; review reconciliations.
๐ฏ Requirements
- Bachelor's degree in Accounting.
- 2+ years of financial accounting experience.
- Experience with SAP and cross-functional work.
- Detail-oriented with strong organizational skills.
- Strong analytical and communication skills.
- Knowledge of month-end and year-end close processes.
๐ Benefits
- Comprehensive health and wellness coverage.
- Employee discounts and financial/legal/childcare resources.
- Company-provided personal protection benefits.
- Health goal rewards and wellness programs.
- Equal opportunity employer.
- No discrimination based on protected characteristics.
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