Principal Specialist, Accounting (US)

About the role

We are seeking a highly motivated and detail-oriented accountant to join our finance team and provide comprehensive accounting support. The ideal candidate will be adept at operating within the current JDE environment while possessing the agility and willingness to master the new Workday platform once implemented.

What you'll do

• Ensure accurate and timely monthly, quarterly, and annual closing processes, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
• Prepare and post journal entries, ensuring proper classification and documentation
• Perform intercompany reconciliation and settlement processes. Partner with various stakeholders outside of accounting function to research and resolve reconciling items
• Assist with the preparation of local statutory financial statements and tax filings (VAT, corporate income tax support) in coordination with external advisors
• Conduct financial analysis and variance explanations as required by management

What you need

• 12–22 yrs of experience
• Accounting
• Reconciliation
• Workday
• ERP
• Financial analysis
• Bookkeeping
• Chartered Accountant or B.Com or MBA

Good to have

• US GAAP
• IFRS
• Financial statements
• Accounts payable
• Accounts receivable
• General ledger