This role is responsible for supporting core general ledger accounting activities, with a focus on ensuring accurate and timely financial close processes, account reconciliations, and financial analysis.
Requirements
- Prepare and review journal entries for the month end and year end close process
- Ownership and reconciliation of various intercompany relationships
- Prepare and review balance sheet account reconciliations for monthly compliance
- Analyze variances and trends within certain accounts, cost centers, and entities
- Support AP, Financial Reporting, Tax, and Regulatory colleagues with requests
- Assist with external audit requests
- Work cross-functionally with colleagues in Treasury, Finance, Internal Audit, and Business
- Design and documentation of procedures
- Identify and implement process improvements
- Work on and lead projects as required
- Coach and review work of more junior staff
- Some overtime will be required
Benefits
- Market competitive salary
- Great career growth and development opportunities in a global organization
- Hybrid schedule with 2 in the office per week
- Generous insurance (health, disability, life)
- Paid holidays, time-off, and leave policies for life events (maternity, paternidad, adoption)
- Paid volunteering opportunities (5 days per year)
- Morning shift 8:00 a.m-5:00pm; with flexibility