Job Level
Senior
About the role
- Manage the entire month-end close process for several companies.
- Record bank transactions and reconcile bank accounts.
- Prepare general ledger entries and maintain records and files.
- Assist with monthly general ledger reconciliations.
- Contribute to the development of new accounting systems, programs, controls, and procedures.
- Assist with research on technical accounting issues and document findings in accounting memorandums.
- Assist with monthly intercompany consolidation of financial information between parent and subsidiaries.
- Assist with annual audit preparations and interact effectively with auditors.
- Manage corporate credit card programs.
- Be willing to step in to help with any accounting function if necessary.
- Prepare ad-hoc reports and perform other duties and special projects as assigned.
Requirements
- Proficient in English
- Bachelor’s degree in accounting or related degree required
- Master’s degree in related field and/or CPA preferred
- 6+ years’ experience in accounting required
- Experience working with US companies
- Advanced Microsoft Excel skills
- Audit experience preferred
- Strong knowledge of accounting principles and practices
- Ability to work independently and as part of a team
- Excellent analytical and organizational skills, with close attention to detail
- Ability to work in a fast-paced, dynamic environment
- Strong relationship skills with the ability to work with others at all levels
- QuickBooks Online and Xero experience