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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in General Ledger Accounting, month-end close activities, and financial analysis while ensuring compliance with US GAAP and SOX controls. Proficient in preparing journal entries and balance sheet reconciliations, with strong analytical and problem-solving skills.
Highest-signal resume keywords
General Ledger AccountingMonth-End Close ActivitiesJournal Entry PreparationBalance Sheet ReconciliationUS GAAP Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationBalance Sheet ReconciliationFinancial AnalysisMonth-End Close ActivitiesAnalytical Skills
Soft Skills
Problem-Solving AbilitiesTime ManagementIndependent Work
Tools & Technologies
ERP SystemsOracleJDE
Industry Keywords
SOX ControlsInternal AuditsShared Services CenterCorporate Accounting PoliciesMultinational Companies
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Prepare and post journal entries with supporting documentation
- Perform monthly balance sheet reconciliations and address discrepancies
- Assist with month-end close activities and ensure timely completion
- Support SOX testing and maintain compliant documentation
- Provide assistance during internal and external audits
- Work closely with Accounting Managers and Controllers to resolve accounting issues
- Prepare financial information and analysis for management decision-making
- Support ad-hoc requests and cost analysis
- Contribute to process improvement and automation initiatives
- Ensure compliance with corporate accounting policies and internal controls
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- Fluent English language skills, written and spoken
- Experience in General Ledger Accounting and month-end close activities
- Proficiency in preparing journal entries and balance sheet reconciliations
- Familiarity with ERP systems, preferably Oracle, JDE, or similar
- Strong analytical and problem-solving abilities
- Ability to work independently and manage deadlines effectively
- Experience in a Shared Services Center is an asset
- Knowledge of US GAAP and SOX controls is advantageous
- Experience in multinational companies and audit support is preferred
Benefits
Comp & perks- Hybrid work model
- Range of benefits (specific benefits are not itemized in the posting)
