We are looking for a Senior Accountant to become part of our organization. This position is responsible for handling monthly US GAAP accounting and closing tasks for designated entities or processes, ensuring all entries are accurately and promptly recorded in SAP, preparing account reconciliations and variance reports, and assisting with audits and process enhancements. The role requires working autonomously within established guidelines and escalating complex matters as necessary.
Responsibilities
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Manage US GAAP accounting for assigned entities and areas, including handling accruals, prepayments, and routine closing activities
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Complete monthly closing procedures in SAP according to company policies and timelines
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Prepare and review reconciliations for balance sheets and provide explanations for profit & loss variances within your scope
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Check transaction source documents and accounting details before posting or uploading to SAP, ensuring tax codes and support packages are accurate
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Determine, calculate, and process accruals and prepayments using system information, trend analysis, and supporting evidence
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Track and resolve posting discrepancies between operational systems and SAP for your assigned area
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Examine unusual or irregular transactions and recommend appropriate accounting actions for senior review
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Collaborate with local accountants, business partners, and finance teams to gather information, resolve issues, and complete closing activities on schedule
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Provide necessary data to third-party accounting firms for local reporting needs
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Assist with internal and external audit requests by gathering explanations, reconciliations, and supporting materials
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Contribute to process improvements, system testing, and the rollout of workflow changes
Requirements
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Bachelor’s or Master’s degree in Accounting, Finance, or a related discipline
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Minimum of 3 years’ accounting experience, ideally in a multinational setting
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Solid knowledge of US GAAP, IFRS, and core accounting standards
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Hands-on experience with SAP or similar ERP platforms for accounting tasks
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Advanced Excel skills for preparing reconciliations and supporting calculations
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High level of accuracy, responsibility, and the ability to work independently within established processes
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Strong verbal and written communication skills in English (B1+ level or above)
