Lead month-end close: coordinate timelines, review entries, ensure accuracy and completeness
Support and guide team: review work, resolve issues, step in hands-on when needed
Prepare and review GAAP reconciliations (Local GAAP to US GAAP) with clear documentation
Design and implement reconciliation process based on Client’s needs: templates, standards, timelines, controls
Oversee balance sheet reconciliations and resolve complex items
Prepare statutory financial statements and ensure alignment with group reporting
Support external audits: PBC, auditor queries
Drive process improvements across close, reconciliations, and reporting

5+ years experience in GL / statutory / audit
Strong experience in: month-end close; balance sheet reconciliations; financial statement preparation
Proven experience with GAAP conversions (US GAAP / IFRS / Local GAAP)
Experience working with external auditors
Ability to review work and coach junior team members
Hands-on, proactive, ownership-driven mindset
Preferred Big4 or audit background
Experience in multi-entity / international environments
Exposure to European statutory reporting (e.g., French GAAP)
Experience with ERP systems (e.g., QBO, SAP, etc.)

Financial Accountant – Close & Reporting Lead

Key skills