1 месяц назад
Financial Accountant (US GAAP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Accountant (US GAAP): Managing Corporate Segment close, reconciliations, journal entries, and accounting operations in accordance with US GAAP with an accent on internal controls, cross-functional support, and close process improvement. Focus on analyzing hardware and software licensing arrangements, administering global BlackLine reconciliations, and supporting automation and financial reporting initiatives.
Location: Hybrid role in Cluj-Napoca, Romania, at 3rd Emile Zola Street
Company
fosters a collaborative and inclusive workplace focused on empowering associates to accomplish more.
What you will do
- Oversee monthly, quarterly, and annual close for the Corporate Segment and deliver accurate financials under US GAAP.
- Establish and implement close processes and procedures across Corporate functions.
- Prepare journal entries and account reconciliations, and support Balance Sheet and P&L reviews.
- Provide accounting support to Finance, HR, Legal, Strategy, Sales & Marketing, Technology, and Procurement.
- Partner with Corporate Accounting and Technology FP&A on accounting treatment for licensing arrangements and data centers.
- Improve reconciliation and close operations while contributing to automation, reporting, and digital transformation initiatives.
Requirements
- 1–2 years of professional experience in General Ledger accounting.
- Advanced proficiency in Microsoft Excel.
- Experience with enterprise accounting systems such as Oracle, NetSuite, or SAP.
- Strong analytical skills, accuracy, and attention to detail when interpreting financial data.
- Excellent written and verbal communication skills with the ability to collaborate across functions and organizational levels.
Culture & Benefits
- Collaborative, engaging, and inclusive working environment.
- Workplace focused on authenticity, safety, understanding, and respect.
- Opportunities to contribute to process improvement, automation, executive reporting, and digital transformation initiatives.
- AI-based tools may support application review, with final employment decisions subject to human review.
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