Accountant, Global

Responsibilities

• Month‑End Close: Prepare and post journal entries for global entities. Ensure timely and accurate completion of monthly and annual close activities.
• Reconciliations & Reporting: Perform bank reconciliations and resolve discrepancies promptly. Complete balance sheet reconciliations, including prepayments and accruals. Maintain and update fixed asset registers, process depreciation, and ensure compliance with capitalization policies. Prepare and review intercompany reconciliations across multiple regions. Prepare invoices for intercompany charges and other global transactions.
• Compliance & Controls: Ensure adherence to US GAAP and local statutory requirements. Maintain compliance with internal policies.
• Audit & Tax Support: Assist with external audits by providing required documentation. Support tax filings and compliance activities as needed.
• Continuous Improvement: Identify opportunities for process improvement or...