accounting and finance jobs

Responsibilities :

  • Prepares journal entries and ensures journals are supported with appropriate documentation and calculations, uploads, and parks journals in company SAP ERP software for various legal entities and countries across the US region
  • Prepares account reconciliations monthly in Blackline, ensures all reconciliations are accurate and of high quality, and appropriate backup documentation is attached. Follows up on resolving any reconciling items in a timely manner.
  • Assists and participates in the monthly financial close process and all related activities
  • Share suggestions for process improvements to increase efficiency and/or reduce risk and support the execution of process improvements
  • Assists in any additional and ad-hoc activities required by the US R2R team
  • Excellent communication skills are key to ensure candidates can efficiently work together with the NL team; likely, daily/continued contacts are going to be required by various communication channels like Slack, zoom, email, etc.
  • Support corporate accounting team in preparing audit schedules for internal and external audits.
  • Collaborate with external auditors for the area of work assigned
  • Preparation of a limited number of analytics that will assist the US controller team in completing some of the more complex journals (e.g., F.03 FX clearing) and the monthly flux and close related reviews




  • CA-qualified accounting or equivalent military experience is required
  • 1 to 2 years of experience in GL/RTR in a large US MNC
  • Sound knowledge of US GAAP, internal controls, and financial reporting
  • Experience with SAP or large ERP systems a plus
  • Experience with account reconciliation tools like Blackline is a plus
  • Proficient with Excel and PowerPoint
  • Detail-oriented and efficient in processing transactions
  • Ability to multitask, stay organized, and prioritize deadlines in a fast-paced environment
  • Promotes teamwork and works well with others.
  • Energetic and positive attitude
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