Roles And Responsibilities
GL Accounting & Expense Recording - Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.
Month-End Close Activities - Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance
Account Reconciliation & Analysis - Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
Compliance & Internal Controls - Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.
Collaboration & Reporting - Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed.
Requirements
Qualifications
- Bachelor's degree in Accounting; CPA preferred
- 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper
- Background with a US based company is a plus
- Strong proficiency in Campfire, NetSuite and QuickBooks Online
- Excellent analytical, reconciliation, and problem-solving skills
- Strong communication skills, both written and verbal
- Ability to manage multiple priorities and meet tight deadlines
- High level of integrity, accuracy, and attention to detail
