Staff Accountant (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Staff Accountant (Finance): Preparing and maintaining financial records, tracking assets, and managing tax liabilities with an accent on full-cycle accounting and month-end close processes. Focus on balance sheet reconciliations, financial reporting through JDE and OneStream, and ensuring regulatory compliance.
Location: Not explicitly stated, but mentions of city and state sales tax filing imply a US-based role
Company
is a global leader in access solutions, operating in over 70 countries with nearly 63,000 colleagues.
What you will do
- Manage financial records, including journal entries, accruals, and account adjustments.
- Perform balance sheet reconciliations and oversee fixed asset records and reporting.
- Execute month-end and year-end close processes to ensure timely submission of financial reports.
- Prepare and upload financial results to Head Office reporting systems.
- Handle city and state sales tax filings and TRIP reporting.
- Support internal and external audit requirements and monitor internal controls.
Requirements
- 3+ years of experience in full-cycle accounting.
- Strong understanding of general accounting principles and month-end result reporting.
- Proficiency in Excel (financial modeling and complex formulas) and ERP/accounting systems.
- English: Proficiency required for writing reports and business correspondence.
Nice to have
- Experience with JDE ERP systems and OneStream.
- Knowledge of Power BI and Business Objects.
- Experience with AR/AP.
Culture & Benefits
- Global opportunities for local, regional, or international career growth.
- Results-oriented culture that values aspirations over titles or backgrounds.
- Commitment to diversity, inclusion, and different perspectives.
- Regular feedback, training, and professional development opportunities.
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