
Accounting Reporting Specialist
1 day ago
The Accounting Reporting Specialist role is a key position in the accounting department, responsible for supporting the Director of Accounting Reporting. This individual will play a crucial part in ensuring timely and accurate month-end functions.
This role is ideal for an experienced accounting professional with a strong background in financial reporting and US GAAP compliance.
Key Responsibilities:- Assist in preparing consolidated financial statements and footnotes in accordance with US GAAP.
- Develop and maintain various schedules to support financial statement preparation.
- Prepare reconciliations and journal entries for intercompany activities.
- Review standalone financial statements of subsidiaries to ensure accurate disclosures.
- Collaborate extensively with ERP systems to create customized reports for data analysis and reconciliation.
- Identify process improvements and implement efficiencies.
- Support the accounting team during month-end close.
- Provide necessary documentation and information to external auditors.
- Bachelor's degree in accounting; CPA or equivalent international certification preferred.
- 6-10 years of progressive accounting experience, including consolidations and US GAAP reporting.
- Strong technical accounting expertise, especially in intercompany eliminations.
- Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
- Fluent in English with excellent communication skills.
- Excellent organizational skills, attention to detail, and ability to analyze large datasets accurately.
This full-time employment position includes government-mandated contributions and benefits.
What We Offer:A dynamic work environment that fosters growth and development.
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