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About the role
Key responsibilities & impact- Performing GL operational activities for North America region such as posting accruals, prepayments, clearings etc.
- Making sure all month end closing activities are performed accurately and timely
- Monthly balance sheet reconciliations, ownership of all GL accounts, follow-up of outstanding items with other teams
- Analysis of variances and fluctuations in P&L and BS
Requirements
What you’ll need- At least 2 years experience in accounting department (GL preferably)
- Fluency in English both written and spoken
- Working knowledge of SAP is a must
- Good knowledge of modern accounting practices
- Excellent Excel skills
- Strong analytical skills
- Very good communication skills
- Multi-tasking, ability to work with deadlines
- Self-reliant, proactive, and highly motivated
Benefits
Comp & perks- competitive compensation
- comprehensive benefits, including medical, dental and vision insurance
- 401(k) plan
- numerous opportunities for professional growth and development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GL operational activitiesmonth end closingbalance sheet reconciliationsaccrualsprepaymentsP&L analysisvariance analysisExcel
Soft Skills
analytical skillscommunication skillsmulti-taskingability to work with deadlinesself-reliantproactivehighly motivated
