Prepare, review, and post journal entries (such as cash, benefits, foreign trial balances, segment reporting, US GAAP adjustments) with appropriate documentation
Perform balance sheet account reconciliations (cash, AR/AP, payroll-related accounts, US GAAP/elimination-related accounts and others as deemed necessary) and proactively resolve variances
Monitor the automated cash entry process. Coordinate future enhancements with manager & IT
Own assigned close calendar tasks and deliverables; ensure compliance with close timelines and reporting requirements
Prepare & maintain accounting schedules (e.g. fixed asset and tax rollforwards for certain foreign entities)
Support manager in finance transformation initiatives (e.g. shortening of close)
Develop strong relationships with FP&A, AP/AR, Payroll, and Operations to partner on streamlining cross-functional handoffs and ensuring data quality
Support current & future system implementations (Oracle Planning, task checklist, reconciliation tool).
Participate as a Sarbanes-Oxley 404 (“SOX”) tester in the Company’s internal control compliance effort
Experience & Skills for the Role:
Bachelor’s degree in Accounting or Finance,
4-6 years of progressive accounting experience; Big 4 experience & CPA preferred
Ability to exercise proper judgment, high attention to detail, team player/collaborative, strong business acumen, self-starter & independent thinking
Strong understanding of US GAAP; multi-national public company experience preferred
Continuous improvement mindset: Comfortable navigating change and actively contributes to refining and improving processes as the organization scales
Proficient usage of Microsoft 365 apps (Excel, Sharepoint, Copilot, Power BI, Power Query, etc.)
Hands-on experience with Oracle FCCS / Planning, or other similar automation tools preferred
