What you will do:
Perform Account Reconciliation for assigned entities, and provide support to business on request related to journal/recon backups.
Investigate and resolve unsupported balances.
Escalate any unusual activity or aged items to management which enables a proactive response to potential risks and related losses.
Financial statement analysis.
Prepare journal entries calculations.
Perform month-end closing process and any request as necessary
Comply with Corporate accounting policies, US and local GAAP.
Performs other related work to the accounting cycle.
What you need:
Required
Bachelor’s Degree in Accounting, Business, or related field
Proficiency in MS Office Suite, including Intermediate Excel skills (pivot tables, formulas, charts)
Fluent spoken and written in English (85%)
2-3 years of relevant experience in a finance/accounting role within a matrixed, international company.
Preferred
Knowledge of SAP, Oracle, or QAD systems
Experience working in a shared service center within a global or large organization
Travel Percentage: 0%