Prepare and post journal entries for global entities.
Ensure timely and accurate completion of monthly and annual close activities.
Reconciliations & Reporting
Perform bank reconciliations and resolve discrepancies promptly.
Complete balance sheet reconciliations, including prepayments and accruals.
Maintain and update fixed asset registers, process depreciation, and ensure compliance with capitalization policies.
Prepare and review intercompany reconciliations across multiple regions.
Prepare invoices for intercompany charges and other global transactions.
Compliance & Controls
Ensure adherence to US GAAP and local statutory requirements.
Maintain compliance with internal policies
Audit & Tax Support
Assist with external audits by providing required documentation.
Support tax filings and compliance activities as needed.
Continuous Improvement
Identify opportunities for process improvement or automation within shared services.
Experience And Education
Bachelor's degree in Accounting/Finance
3+ years of Accounting experience and ability to thrive in a fast-paced work environment
Previous experience at a US multinational with responsibilities spanning multiple regions
Detail-oriented with strong analytical and problem-solving skills.
Superior communication skills and enthusiastic personality
Strong attention to detail
Specialized Skills
Strong computer skills including Microsoft Office Word, Excel, PowerPoint and previous exposure to an ERP system. Previous exposure to a BI tool such as Tableau or Power BI desirable.
Analytical Skills
Excellent problem-solving ability.
Team/ Independent Worker
Ability to work both effectively independently and harmoniously with a team.
Ability to build relationships and work well across functions.