We are looking for a Senior Accountant to take responsibility for monthly US GAAP accounting and close deliverables for assigned entities and processes. You will maintain accurate SAP postings, prepare reconciliations and variance explanations, and support audits and continuous improvements. Apply now to make an impact on our reporting quality.
Responsibilities
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Lead US GAAP accounting activities for assigned entities and areas, including accruals, prepayments, and routine period-end work
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Run monthly close procedures in SAP in accordance with company timelines and policies
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Develop and review balance sheet account reconciliations and explain profit & loss variances for your scope
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Confirm transaction source documents and accounting details before posting or uploading to SAP, ensuring correct tax codes and support packages
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Compute and process accruals and prepayments using system information, trend analysis, and supporting evidence
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Reconcile and fix posting differences between operational systems and SAP for your designated area
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Review unusual or non-routine transactions and suggest appropriate accounting actions for senior review
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Work with local accountants, business partners, and finance teams to gather details, solve problems, and complete close activities on time
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Share necessary information with third-party accounting firms to meet local reporting requirements
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Assist audits by supplying explanations, reconciliations, and supporting materials as requested
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Support process improvements, system testing, and rollout of workflow changes
Requirements
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Bachelor’s or Master’s degree in Accounting, Finance, or a related area
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3 years of professional accounting experience, preferably in a multinational context
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Strong understanding of US GAAP, IFRS, and fundamental accounting standards
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Hands-on exposure to SAP or similar ERP tools for accounting processing
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Advanced Excel capability for reconciliations and calculation support
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Reliable accuracy, strong sense of responsibility, and ability to work independently within defined guidelines
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Good verbal and written English communication skills (B1+ level or above)
