What You'll Do
Prepare and post monthly journal entries, including expense accruals, prepayments, and adjusting entries. Review general ledger activity to identify inconsistencies, misclassifications, or errors, and execute corrective actions. Investigate and resolve accounting discrepancies, variances, and reconciling items across departments. Perform daily bank account reconciliations and weekly credit card reconciliations to maintain ledger accuracy.
What We're Looking For
5+ years in similar roles. Bachelor's degree in Accounting, Finance, or a related field preferred. B2+ English level proficiency for seamless collaboration with global teams. Experience with ERP systems, with a strong preference for NetSuite.
What We Offer
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Additional Information
Experience Level
Senior
Employment Type
permanent
Work Mode
Hybrid