Accountant

About the role

This position will assist in performing monthly global financial accounting activities and reporting tasks. Prior experience managing audit requests from Big 4 firms and coordinating cross-border finance activities. Preparation of Statutory Financial Statements QUALIFICATIONS (Education, Experience & Certifications)

What you'll do

• Prepare and review balance sheet reconciliations in Blackline, ensuring timely resolution of outstanding reconciling items
• Perform monthly P&L and Balance Sheet flux analysis, identify key business drivers, investigate variances, and communicate findings to management
• Support lease accounting activities, fixed asset accounting, depreciation and amortization accounting, and other complex accounting areas as applicable
• Prepare quarterly tax reporting packages and support direct and indirect tax related information requests from tax advisors and internal stakeholders
• Analyze and resolve intercompany transactions and reconciliation differences with global counterparts to ensure accurate and timely reporting

What you need

• Reconciliation
• Financial reporting
• US GAAP
• Financial statements
• Accounting
• Month-end close

Good to have

• SAP
• Internal controls
• IFRS
• SOX
• FP&A
• Treasury