FinanceAccounting Professional Temp
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Job Location:
Teaneck, NJ - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Leica Camera Finance/AccountingProfessional - Temp
Leica Camera is a global Icon that celebrated 100 years of innovation and photography in 2014. Over more than a century Leica has mastered the balance of art and engineering - achieving an immutable harmony of form and functionality. Visit Leica Camera at -.
We are dedicated to developing cameras and optical instruments of the highest standards. The company has a tradition of precision manufacturing and technological innovations which have steadily positioned the brand at the forefront of the photographic industry and has enabled it to establish an unsurpassed standard of excellence.
Role Overview
We are seeking a short-term accounting/finance professional to support the completion of our Mexico entitys transition from a local ERP to SAP. This role will focus on reconciling financial data between systems aligning local statutory accounting with corporate (US GAAP) reporting and establishing a consistent monthly close process for the Mexico team. The position will collaborate closely with both the Mexico accounting staff and the US finance team to ensure accuracy transparency and sustainable processes going forward.
This role reports directly to the Controller and is a full-time Temporary position. This position is non-benefits eligible.
Key Responsibilities
The ideal candidate brings strong accounting fundamentals proven SAP ERP experience and the ability to bridge local and corporate reporting requirements across two accounting frameworks.
- Reconcile trial balances between international subsidiaries and the U.S. group to ensure accuracy and compliance with US GAAP.
- Review and align financial data from external accounting sources to SAP identifying and resolving discrepancies across systems.
- Collaborate with international accounting teams and U.S. finance staff to ensure proper account mapping and consistent reporting structures.
- Add AP vendorsto support accurate postings and payment processing.
- Assist in developing a standardized and efficient monthly close process for international entities.
- Translate and interpret financial information between Spanish and English to facilitate clear accurate communication across teams.
- Support the Controller with data validation reconciliations and process documentation related to ERP integration activities.
- Other duties as needed.
Required Experience:
Unclear Seniority
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
Leica Camera is an international, premium manufacturer of cameras and sports optics. The legendary reputation of the Leica brand is based on a long tradition of excellent quality, German craftsmanship and German industrial design, combined with innovative technologies. An integral par ... View more
