Senior Accountant

We are building our finance team with a Senior Accountant focused on monthly US GAAP accounting and close activities for assigned entities and processes. You will ensure correct and timely postings in SAP, prepare reconciliations and variance insights, and support audits and process enhancements while working within established procedures. Apply now to take the next step.
Responsibilities
Process US GAAP bookkeeping for assigned entities and accounting areas, including accruals, prepayments, and regular close activities
Carry out monthly close tasks in SAP in line with documented procedures and deadlines
Produce balance sheet reconciliations and prepare profit & loss variance explanations for assigned scope
Validate source documents and accounting attributes before posting or pre-upload to SAP, including tax code and support package completeness
Compute and prepare accrual and prepayment adjustments using system data, trend analysis, and supporting documentation
Detect and resolve posting issues between other company’s operational systems and SAP within assigned scope
Analyze irregular or unusual transactions and recommend appropriate accounting treatment for review by senior team members or management
Liaise with local accountants, business contacts, and other finance teams to clarify issues and complete close activities on time
Support third party accounting providers with required data for local accounting purposes
Fulfill internal and external audit requests by providing explanations, reconciliations, and supporting documents
Assist with process improvement, including testing and implementation of system or workflow changes
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, or a related field
At least 3 years of accounting experience, preferably in an international environment
Good understanding of US GAAP, IFRS, and general accounting principles
Practical SAP experience or exposure to another ERP system for accounting operations
Advanced Excel capability for reconciliations and supporting calculations
Strong attention to detail, accountability, and ability to work independently within defined procedures
Good written and spoken English communication (B1+ level or higher)