Accountant II - International Accounting

New

Skills

Microsoft Excel Pivot Tables Process Improvement

Job Overview

This position involves close subsidiary financial statements, conforming local GAAP to US GAAP, reviewing reconciliations, allocations, consolidations, and intercompany transactions, supporting month- and year-end close processes, and assisting with annual audit activities.

Responsibilities
  • Close subsidiary financial statements monthly
  • Conform local GAAP financial statements to US GAAP and vice versa
  • Review reconciliations, allocations, consolidations, and intercompany transactions
  • Support month- and year-end close processes and assist with annual audit activities
  • Complete external audit requests by analyzing general ledger accounts for auditors
Requirements & Qualifications
  • 5+ years of relevant experience including GL and month/year-end close
  • Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables
  • High attention to detail and strong organizational skills
  • Ability to prioritize deadlines
  • Strong knowledge of US GAAP
  • Bachelor's degree in Accounting or related field with CPA eligibility

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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