International Accountant
Core
International Financial Accountant supporting month-end/quarter-end/year-end close, journal entries, general ledger, and management reporting for European and LATAM subsidiaries.
Role type
Senior IC International Accountant
Builds
Monthly management reporting packages, balance sheet and income statement variance analyses, and financial statements for international subsidiaries
Domain
Cybersecurity / International Finance
Required skills
US GAAP, General Ledger, Account Reconciliations, Journal Entries, Procure to Pay, SOX Compliance, Financial Reporting, Variance Analysis, ERP Systems
Preferred skills
International Subsidiary Accounting, D365 ERP, Public Accounting Experience
Responsibilities
Perform month-end, quarter-end, and year-end close procedures; Prepare journal entries based on reconciliations; Manage General Ledger and monthly management reporting; Assist in preparing balance sheet and income statement flux variance analyses; Support procure to pay process; Support annual subsidiary audits; Assist in finance SOX compliance activities; Lead process improvement projects
Seniority
Mid-level, hands-on IC