Key Responsibilities:

• Maintain accurate financial records and ensure timely reporting.
• Handle general accounting activities, including journal entries, reconciliations, and month-end close tasks.
• Manage assigned areas of the general ledger and ensure proper documentation.
• Process and monitor expenses, payroll-related entries, and intercompany transactions.
• Assist with accounts receivable and accounts payable processes as needed.
• Support treasury-related activities, including movement of funds and vendor payments.
• Ensure compliance with accounting standards and internal controls.
• Contribute to the preparation of financial statements and management reports.
• Participate in analytical reviews, special projects, and other tasks as assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years of progressive accounting experience.
• Strong knowledge of US GAAP and financial reporting.
• Experience handling multiple entities or complex account structures.
• Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs).
• Familiarity with financial systems or ERP software (specific platforms not required).