Perform daily, month-end, quarter-end and year-end close activities for our consolidated US legal entity and other group entities
Ensure accuracy and completeness of financial data in accordance with US GAAP, local GAAP (when applicable) and company’s policy
Analyse and process GL / AP / AR transactions, including identifying issues and investigate / resolve them on a timely manner
Resolve a wide range of issues in creative ways, suggesting different potential approaches and adapting to new circumstances rapidly.
Apply advanced skills in Google Sheets to efficiently and reliably work with large data sets
Support coordination of internal and external audits by providing documentation and explanations as needed

Bachelor’s or Master’s degree in Accounting, Business, Economics, Finance and/or Audit
2+ years of experience in financial management, reporting, accounting and/or audit, namely any of the following:
GL role: posting journal entries for a variety of transactions such as cash movements, payroll, accruals, etc and review / reconcile balances for balance sheet items
AP role: processing vendor invoices / credit cards / expense reports, managing vendor records, managing vendor / employee communication related with these AP processes and review / reconciliation of the AP ageing
AR/revenue role: processing customer invoices, managing customer invoice-related communications, posting journal entries for revenue recognition and review / reconciliation of the AR aging
Proficiency in accounting software
Advanced MS Excel / G-Sheets skills
Excellent analytical and problem solving skills
Ability to multi-task, thrive in the face of ambiguity and excel in a fast-paced, rapidly evolving organization
Strong communication and interpersonal skills with the ability to collaborate extensively across all levels of organization
Solid English language skills (reading / writing / listening / speaking), as this is the primary language we use to communicate across the company.

Accounting Member

Key skills