We are hiring a Senior Accountant to run monthly US GAAP accounting and period-end close for specific entities or processes. You will ensure timely, accurate postings in SAP, build account reconciliations and variance reporting, and assist with audits and improvements. Apply today and help strengthen our close process.
Responsibilities
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Handle US GAAP accounting for designated entities and areas, covering accruals, prepayments, and recurring close tasks
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Perform monthly closing activities in SAP following internal policies and agreed timelines
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Compile and review balance sheet reconciliations and provide commentary on profit & loss variances in your scope
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Review transaction source documentation and accounting details prior to posting or uploading into SAP, confirming tax codes and support packages
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Assess, compute, and process accruals and prepayments using system insights, trend analysis, and supporting evidence
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Identify and resolve posting mismatches between operational systems and SAP for the area you support
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Analyze irregular transactions and recommend suitable accounting actions for senior review
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Partner with local accountants, business partners, and finance teams to obtain information, address issues, and close on schedule
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Provide data required by third-party accounting firms for local statutory reporting
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Respond to internal and external audit requests by assembling explanations, reconciliations, and supporting evidence
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Contribute to process improvements, system testing, and deployment of workflow changes
Requirements
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Bachelor’s or Master’s degree in Accounting, Finance, or a similar discipline
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Minimum 3 years of accounting experience, ideally within a multinational organization
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Working knowledge of US GAAP, IFRS, and essential accounting standards
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Practical experience with SAP or a similar ERP solution for accounting operations
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Advanced proficiency in Excel to prepare reconciliations and calculation support
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Consistent accuracy, accountability, and ability to work autonomously within set procedures
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Effective spoken and written English communication (B1+ level or above)
