Accountant

Position Summary

Accountant will support the Entity Controller performing assigned general ledger activities in a timely and accurate manner preparing month end close process and will be responsible for the correctness of G/L entries in compliance with US GAAP as well as local GAAP requirements and SOX compliance. The role requires independent work and in-depth accounting knowledge.

Key Responsibilities

• Perform US and Local GAAP month-end closing activities (journals booking HFM reporting)
• Prepare month-end accruals with finance team
• Analyze variances at BS and P&L level
• Conduct cut-off analysis
• Prepare and review journal entries
• Perform account reconciliations
• Support audits (US GAAP statutory SOX)
• Prepare regulatory reports
• Handle limited payroll banking and treasury operations
• Support CITR preparation and reporting
• Identify opportunities for automation and efficiency
• Train junior team members

Education / Qualifications

• BS degree in Accounting Finance or relevant field

Experience

• 35 years in general ledger and close processes

Key Skills and Knowledge

• Fluent English
• Knowledge of GAAP
• SAP / HFM (advantage)
• Strong analytical and Excel skills
• Ability to work independently
• Reliable proactive and detail-oriented