Global Finance Teams
Roles and Responsibilities GL Accounting & Expense Recordin g – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies Month-End Close Activitie s – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely complianc e Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support Compliance & Internal Control s – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation Collaboration & Reportin g – Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed Skills and Qualificati ons: Bachelor’s degree in Accounting; CPA prefer red.3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper Background with a US based company is a plus. Strong proficiency in Campfire, NetSuite and QuickBooks Online. Excellent analytical, reconciliation, and problem-solving skills. Strong communication skills, both written and verbal. Ability to manage multiple priorities and meet tight deadlines. High level of integrity, accuracy, and attention to detail. Willing to work US hours
Global Finance Teams
