Global Liabilities & Prepaid Accountant
Core
Manage liabilities and prepaid accounting within shared service centers, including manual journals, reconciliations, and audit support.
Role type
Senior IC accountant (liabilities & prepaid)
Builds
Monthly Balance Sheet & P&L Flux analysis, close processes, and financial reporting
Domain
Healthcare / Shared Services Finance
Required skills
US GAAP, account reconciliations, manual journal preparation, audit support, financial reporting, process improvement, analytical skills
Preferred skills
JDE, Blackline, Alteryx, W-Desk, multinational environment experience, ACCA/CIMA/CPA qualification
Technologies
Blackline, JDE, Alteryx, W-Desk, MS Excel, MS Word, MS PowerPoint
Responsibilities
Prepare manual journals with supporting documentation, complete account reconciliations, respond to local finance queries, provide audit support, support monthly/quarterly/annual close processes, ensure adherence to policies and regulations, support global projects, drive continuous process improvement
Seniority
Mid-level, hands-on IC
