Accounting Specialist (English & French)
Core
Support Record-to-Report (R2R) and General Ledger activities, ensuring accurate financial reporting, SOX compliance, and timely month-end close processes.
Role type
Accounting Specialist (R2R/GL)
Builds
Financial reports, schedules, and supporting documentation for global brands.
Domain
Finance / Accounting / Shared Services
Required skills
Journal entry processing, General Ledger maintenance, Balance Sheet reconciliations, Variance analysis, Month-end close support, ERP systems proficiency, Microsoft Excel, SOX controls compliance, Process improvement, Stakeholder collaboration
Preferred skills
Workday experience, Power Automate knowledge, SOX-compliant environment support, Process automation exposure
Technologies
ERP systems, Microsoft Excel, Microsoft Office, Workday, Power Automate
Responsibilities
Prepare and process journal entries, accruals, and accounting adjustments; Maintain and monitor General Ledger accounts; Perform monthly Balance Sheet account reconciliations; Conduct monthly flux and variance analysis; Support month-end, quarter-end, and year-end closing activities; Ensure compliance with SOX controls and global accounting standards; Collaborate with cross-functional teams to resolve accounting issues and improve processes.
Seniority
Mid-level, hands-on IC