Participating in end-to-end intercompany processes, including analyzing accounting transactions, booking transfer pricing activities, and recording payments
Managing intercompany processes related to fixed assets sales, including preparing and recording transactions and reviewing documentation.
Cooperating with internal finance and non-finance representatives (e.g., Treasury, Tax) as well as external accounting service providers.
Executing and supporting the Global Cash Management process.
Supporting the preparation of assigned month-end accrual estimations and reviewing OPEX.
Performing monthly cost variance analysis in accordance with US GAAP, company policies, and internal controls to ensure compliance.

Hold a degree in Accounting, Auditing, or other Finance-related areas.
Possess solid professional experience in general ledger accounting, reporting, or auditing.
Demonstrate advanced Excel skills (including Pivot Tables and VLookups) and strong analytical thinking.
Work independently with minimal supervision while maintaining high attention to detail.
Communicate fluently in spoken and written English in a global business environment.
Show familiarity with IFRS/US GAAP standards, ideally with an ACCA/PIBR certificate (or in progress).

Experienced GL Accountant

Key skills