Position Details

Type Not Specified

Experience mid

Exp. Years 2+ years

Education Bachelor's Degree in Accounting, Finance, Business Administration, or direct related work experience

Category Finance & Accounting

About this role

This role supports month-end close and ongoing accounting activities, ensuring financial records are accurate under US GAAP. The accountant prepares journal entries, reconciles balance sheets, supports intercompany transactions, and contributes to monthly reporting and special projects.

Key Responsibilities

Assist with month-end close procedures
Prepare journal entries
Conduct balance sheet reconciliations
Collaborate with subsidiaries for intercompany accounting transactions
Contribute to monthly reporting and special projects

Technical Overview

Key responsibilities include US GAAP general ledger work, month-end close execution, journal entry preparation, balance sheet reconciliations, intercompany accounting coordination, and monthly reporting. The role requires intermediate Excel skills and may involve ERP systems such as Microsoft D365.

Ideal Candidate

The ideal candidate is an accountant with 2+ years of US GAAP general ledger accounting experience, including hands-on month-end close support, journal entries, and balance sheet reconciliations. They are proficient with intermediate Excel and can collaborate on intercompany accounting and monthly reporting, with experience in manufacturing accounting and/or Microsoft D365 being a strong advantage.

Must-Have Skills

2+ years of general ledger accounting experience in US GAAPIntermediate Excel skillsmonth-end close procedurespreparing journal entriesconducting balance sheet reconciliationsintercompany accounting transactionsmonthly reporting processlegally authorized to work in the United States without company sponsorship

Nice-to-Have Skills

Experience with Microsoft D365 or similar ERP systemManufacturing accounting experience

Tools & Platforms

ExcelMicrosoft D365ERP

Required Skills

US GAAPgeneral ledger accountingmonth-end close proceduresjournal entriesbalance sheet reconciliationsintercompany accounting transactionsmonthly reporting processExcelintermediate Excel skillsMicrosoft D365ERPmanufacturing accountingspecial projectsad-hoc analysis

Hard Skills

US GAAPgeneral ledger accountingmonth-end closejournal entriesbalance sheet reconciliationsintercompany accountingmonthly reportingExcelMicrosoft D365ERPmanufacturing accountingSOX

Soft Skills

attention to detailaccuracy and integritycollaborationability to assist with special projectsad-hoc analysis

Industry & Role

Industry Manufacturing

Job Function Perform US GAAP general ledger accounting to support month-end close, reconciliations, intercompany activity, and monthly reporting.

Role Subtype Staff Accountant

Clearance & Visa

Visa Sponsorship No

Keywords for Your Resume

Accountantgeneral ledger accountingUS GAAPmonth-end closemonth-end close proceduresjournal entriesbalance sheet reconciliationsintercompany accountingmonthly reportingExcelIntermediate Excel skillsMicrosoft D365ERPmanufacturing accountingspecial projectsad-hoc analysis

Deal Breakers

2+ years of general ledger accounting experience in US GAAP, Intermediate Excel skills, Bachelor's Degree in Accounting, Finance, Business Administration, or direct related work experience, Legally authorized to work in the United States without company sponsorship

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