Work Flexibility: Hybrid

What you will do:  

Perform Account Reconciliation for assigned entities  

Investigate and resolve unsupported balances with main customers 

Provide support to businesses on requests related to journal/recon backups 

Escalate any unusual activity or aged items to management which enables a proactive response to potential risks and related losses 

Financial Statement analysis 

Drive month-end closing process and any request as deem necessary  

Control and validate WBS activity. 

Comply with Corporate accounting policies, US and local GAAP 

Performs other related work as assigned by management 

What you need:Required

Bachelor’s Degree in Accounting, Business, or related field

Proficiency in MS Office Suite, including Intermediate Excel skills (pivot tables, formulas, charts)

Fluent spoken and written in English (85%)

3-5 years of relevant experience in a finance/accounting role within a matrixed international company.

Experience with migration processes.

Preferred

Knowledge of SAP, Oracle, or QAD systems

Experience working in a shared service center within a global or large organization

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Travel Percentage: 10%