Full accounting responsibility for multiple Group entities
High volume journal entries using S4/HANA (SAP cloud solution)
Managing accounts payable in conjunction with shared services team
Processing of vendor payments
Maintenance of fixed asset schedules including additions, disposals, and depreciation
Monthly accrual entries and reversals
Bank Account Management and weekly cash forecast
Bi-monthly payroll journal entries
Monthly reconciliation of all balance sheet accounts
P&L flux analysis including explanations for variances
Financial statement preparation including Balance Sheet, P&L, Cash Flows and Statement of Stockholders Equity
Other ad-hoc responsibilities as required

Requirements

Bachelor's degree in accounting
3-6 years' accounting experience
Highly organized with a strong attention to detail and an ability to work independently
Comfortable in a fast-paced environment where priorities change very quickly
Open and honest communication.
Ability to accept and adapt to critical feedback
Looking for someone who takes an analytical approach to accounting and can quickly identify areas that need attention
Experience within a multi-entity, multi-national work environment (preferred)
Public accounting experience (desired)
Previous experience with US GAAP

Benefits

Competitive benefits and wellness package, including medical, dental and vision coverage
401k (Roth and pre-tax options) with company match
25 vacation days and 12 holidays annually
One-month sabbatical after every five years of service
Company paid life and disability insurance
Education assistance program
Daily lunch stipend
Fun office and team events, including volunteer opportunities to connect with and help our local communities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

journal entriesaccounts payablevendor paymentsfixed asset schedulesmonthly accrual entriesbank account managementpayroll journal entriesbalance sheet reconciliationP&L flux analysisfinancial statement preparation

Soft Skills

highly organizedattention to detailindependent workadaptabilityopen communicationanalytical approachability to accept feedbackability to work in fast-paced environment

Certifications

Bachelor's degree in accounting