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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Maintain the accuracy and integrity of the company’s general ledger
- Own journal entries, account reconciliations, accruals, and variance analysis
- Prepare and post standard and adjusting journal entries
- Support month‑end, quarter‑end, and year‑end close activities in accordance with the close calendar
- Maintain accurate balances across GL accounts and ensure timely resolution of reconciling items
- Perform balance sheet account reconciliations
- Lead intercompany invoice posting, variance analysis, and reconciliation of all intercompany balances
- Assist with cash, net debt, and working capital analysis as required
- Support external audits, internal audits, and statutory reporting
Requirements
What you’ll need- Bachelor’s degree in accounting or finance
- 2–3 years of general ledger or core accounting experience
- Experience in a multinational or manufacturing environment preferred
- Experience with SAP or equivalent ERP systems
- Understanding of US GAAP and/or IFRS
- Intermediate to advanced Excel skills (reconciliations, pivots, analysis)
Benefits
Comp & perks- Safe and healthy working environment
- Stimulating and collaborative workspace
- Empowerment to make a real difference
- Commitment to diversity and inclusion
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
general ledgerjournal entriesaccount reconciliationsaccrualsvariance analysismonth-end closequarter-end closeyear-end closeExcelUS GAAP
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance
