We are expanding our team with a Senior Accountant to manage monthly US GAAP accounting and closing responsibilities for specific entities or processes. You will ensure SAP entries are correct and on time, prepare reconciliations and variance reports, and support audits and process changes. Apply now to join a results-focused finance function.

Responsibilities

• Manage US GAAP accounting for assigned entities and areas, including accruals, prepayments, and recurring closing activities
• Carry out monthly close activities in SAP based on company policies and required timelines
• Prepare and review balance sheet reconciliations and provide explanations for profit & loss variances within your scope
• Verify transaction source documents and accounting details prior to posting or uploading to SAP, ensuring tax codes and support packages are accurate
• Determine and record accruals and prepayments using system information, trend ana...