Corporate Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Corporate Staff Accountant (Finance): Managing full-cycle financial close processes for North American subsidiaries with an accent on data integrity, intercompany transactions, and US GAAP compliance. Focus on performing P&L variance analysis, maintaining the general ledger, and supporting external audits to ensure accurate financial reporting.
Company
is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions with over 5,500 employees worldwide.
What you will do
- Execute full-cycle monthly, quarterly, and year-end closing processes for North American subsidiaries.
- Prepare journal entries and maintain the general ledger with high accuracy.
- Perform P&L variance analyses to explain financial fluctuations.
- Manage the creation, distribution, and reconciliation of intercompany invoices and loans.
- Facilitate external audits by preparing required schedules and documentation.
- Identify and implement process improvements to streamline accounting workflows.
Requirements
- Strong understanding and experience with US GAAP compliance.
- Proven experience navigating multi-entity corporate structures.
- Analytical capabilities with meticulous attention to detail.
- Ability to manage intercompany transactions and general ledger maintenance.
- Experience in preparing financial statements and management reports.
Culture & Benefits
- Opportunity to work within a diverse and close-knit global community.
- Clear pathways for professional growth and career advancement.
- Exposure to a wide range of multinational customers across various industrial verticals.
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