Responsibilities:
- Perform quality control audits of cash variance reports, journal entries and reconciliations and communicate results to business partners effectively
- Prepare monthly reconciliations and journal entries for assigned European general ledger accounts, as well as, ad hoc reports and schedules
- Complete bi-weekly, monthly and quarterly close activities
- Collaborate with the team and various partners across the globe
- Be an expert for assigned areas and implement process efficiencies wherever possible
- Assist with audit requirements; support European statutory reporting requests
Skills & Qualifications:
- CA/ICWA with minimum 3 yrs Experience or Masters Degree in Accounting or Finance with 5-8 yrs experience required. CPA a plus
- Minimum 3 years of business experience in accounting field
- Must value collaboration, including flexibility regarding job responsibilities to achieve team deliverables
- Knowledge and proficiency with Microsoft Outlook, Word and Excel (i.e. Pivot Tables, VLOOKUPs, SUMIFS, etc.)
- Experience with SAP (or another large ERP system) is a strong plus
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