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Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- Perform month end closing activities such as preparation of journals and flux / variance analysis
- Ensure completeness and accuracy of underlying financial data for general ledger accounts
- Prepare Balance Sheet Reconciliation for accounts and ensure that all reconciling items are cleared timely
- Coordinate with other finance teams and resolve reconciling items
- Execute processes and tasks in compliance with US GAAP and local statutory
- Prepare required reports needed by management and other departments
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field (Certified Public Accountant / CPA highly preferred)
- At least 1 year of combined experience in fixed assets, general accounting, or audit
- Proficiency in MS Excel (PivotTables, VLOOKUP/XLOOKUP)
- Hands-on experience with ERP systems
- Strong attention to detail, highly organized, and capable of collaborating with various departments for capital expenditures
Benefits
Comp & perks- Competitive industry salaries and comprehensive benefits packages
- Total Rewards, Wellness, HR, and Diversity departments
- Internal mobility and professional growth opportunities
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
month end closingjournal preparationflux analysisvariance analysisbalance sheet reconciliationUS GAAPfinancial data accuracyfixed assets accountinggeneral accountingaudit
Soft Skills
attention to detailhighly organizedcollaboration
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCertified Public Accountant (CPA)
