Senior Accountant

We are hiring a Senior Accountant to own monthly US GAAP accounting and close deliverables for specific entities or processes. You will ensure timely and accurate SAP postings, produce reconciliations and P&L variance explanations, and assist with audits and continuous improvements while following defined procedures. Apply now to be considered.
Responsibilities
Handle US GAAP bookkeeping for assigned entities and accounting areas, including accruals, prepayments, and standard close activities
Execute month-end close tasks in SAP in line with procedures and deadlines
Compile and analyze balance sheet reconciliations and profit & loss variance explanations within assigned scope
Review source documents and validate accounting attributes before posting or pre-upload to SAP, including tax code and support package completeness
Calculate and prepare accrual and prepayment adjustments based on system data, trend analysis, and supporting documentation
Monitor interfaces and fix posting issues between other company’s operational systems and SAP within assigned scope
Examine irregular or unusual transactions and suggest appropriate accounting treatment for review by senior team members or management
Communicate with local accountants, business contacts, and other finance teams to resolve questions and close on time
Support third party accounting providers by supplying required data for local accounting purposes
Assist internal and external audits by collecting explanations, reconciliations, and supporting documents
Participate in process improvement efforts, including testing and implementing system or workflow changes
Requirements
Bachelor’s or Master’s degree in Accounting, Finance, or a related area
At least 3 years of accounting experience, preferably within an international environment
Solid understanding of US GAAP, IFRS, and general accounting principles
Practical experience with SAP or another ERP system for accounting operations
Strong Excel skills for reconciliations and supporting calculations
Excellent attention to detail, ownership mindset, and ability to work independently within defined procedures
Good oral and written English communication (B1+ level or higher)