Accounting Generalist
Core
Provide operational support to accounting and controlling activities during a group transition, ensuring accurate financial recording, reporting, and strong internal controls.
Role type
Senior IC accounting generalist
Builds
Monthly and year-end financial close packages, statutory accounts, and audit documentation
Domain
Technology / Semiconductor
Required skills
General ledger management, journal entry preparation, account reconciliations, financial close coordination, discrepancy investigation, statutory reporting, process improvement, stakeholder coordination, risk identification
Preferred skills
US GAAP knowledge, SAGE X3 ERP experience, SAP experience
Technologies
SAGE X3, SAP
Responsibilities
Lead day-to-day accounting activities, prepare and review journal entries and reconciliations, review general ledger for accuracy, investigate discrepancies, own monthly and year-end closing, coordinate close timetables, prepare balance sheet reconciliations, support statutory accounts and audits, improve Procure-to-Pay processes, document accounting procedures, act as senior accounting reference, advise team members, coordinate with Finance and auditors, identify and resolve risks
Seniority
Senior, hands-on IC
