We are hiring a Senior Accountant to own monthly US GAAP accounting and close deliverables for specific entities or processes. You will ensure timely and accurate SAP postings, produce reconciliations and P&L variance explanations, and assist with audits and continuous improvements while following defined procedures. Apply now to be considered.
Responsibilities
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Handle US GAAP bookkeeping for assigned entities and accounting areas, including accruals, prepayments, and standard close activities
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Execute month-end close tasks in SAP in line with procedures and deadlines
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Compile and analyze balance sheet reconciliations and profit & loss variance explanations within assigned scope
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Review source documents and validate accounting attributes before posting or pre-upload to SAP, including tax code and support package completeness
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Calculate and prepare accrual and prepayment adjustments based on system data, trend analysis, and supporting documentation
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Monitor interfaces and fix posting issues between other company’s operational systems and SAP within assigned scope
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Examine irregular or unusual transactions and suggest appropriate accounting treatment for review by senior team members or management
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Communicate with local accountants, business contacts, and other finance teams to resolve questions and close on time
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Support third party accounting providers by supplying required data for local accounting purposes
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Assist internal and external audits by collecting explanations, reconciliations, and supporting documents
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Participate in process improvement efforts, including testing and implementing system or workflow changes
Requirements
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Bachelor’s or Master’s degree in Accounting, Finance, or a related area
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At least 3 years of accounting experience, preferably within an international environment
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Solid understanding of US GAAP, IFRS, and general accounting principles
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Practical experience with SAP or another ERP system for accounting operations
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Strong Excel skills for reconciliations and supporting calculations
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Excellent attention to detail, ownership mindset, and ability to work independently within defined procedures
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Good oral and written English communication (B1+ level or higher)
