Sr Accountant - Intercompany & Daily Close

Job Summary

This job initiates accounting processes to ensure financial statements meet local GAAP and monitor the closing process, posting journal entries for necessary adjustments. You ll meet statutory requirements for regulatory reports, external audits, and may participate in the preparation of financial statements. Additionally, you ll support the organization in meeting local and global regulatory obligations, prepare annual reconciliations between local GAAP and IFRS, and drive process control rigor to support quarterly financial certifications.

Essential Responsibilities

• Initiate accounting processes to ensure financial statements meet local GAAP
• Monitor the accounting closing process and post journal entries for any required adjustments in the local ledger
• Support the organization in meeting local and global regulatory obligations
• Drive process control rigor to support quarterly certification on financials
• Implement monthly financial reports and analytics to support structured risk-based monthly financial reviews
• Implement statutory financial statements and ensure timely completion of statutory audits
• Facilitate month-end, quarter-end, and year-end accounting close activities
• Review and prepare journal entries, account reconciliations, roll-forwards, and month-end reporting packages

Minimum Qualifications

• 3+ years relevant experience and a Bachelor s degree OR Any equivalent combination of education and experience.

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