12 часов назад
Staff Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant: Preparing monthly journal entries, balance sheet reconciliations, and financial reporting schedules with an accent on US GAAP compliance and internal control development. Focus on analyzing large datasets, resolving account variances, and supporting the global monthly close process within a dynamic software environment.
Location: Onsite in Mitikah.
Company
is a global technology company providing software and data solutions.
What you will do
- Support the monthly close process and ensure timely completion of assigned activities.
- Prepare and analyze monthly journal entries and accruals for general corporate accounting.
- Perform detailed balance sheet account reconciliations and resolve reconciling items.
- Analyze variances between actual and forecasted balances for income statement accounts.
- Coordinate with cross-functional departments to ensure adherence to GAAP and internal policies.
- Assist with internal and external audits and prepare financial reporting schedules.
Requirements
- Bachelor’s degree in accounting or finance required.
- 2-5 years of professional accounting experience.
- Fluent in English required.
- Working knowledge of general accounting functions and US GAAP principles.
- Proficiency in Excel including pivot tables and vlookup functions.
- Must be flexible to work extended hours, weekends, and holidays as necessary.
Nice to have
- Master’s degree in accounting or finance.
- Public accounting experience.
- Experience in a global organization or the software industry.
- Experience with Microsoft Dynamics AX ERP and Cognos.
- Chartered accountant (IMCP or US CPA) certification.
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