Perform monthly, quarterly, and annual balance sheet reconciliations and resolve reconciling items with business partners.
Manage fixed asset accounting, including acquisitions, disposals, transfers, and depreciation.
Oversee GR/IR clearing activities in SAP and investigate discrepancies between goods receipts and vendor invoices.
Prepare and post journal entries related to fixed assets, prepaid expenses, and other balance sheet accounts.
Support month-end and year-end close activities.
Assist with the preparation of financial statements and supporting schedules.
Provide documentation and support for internal and external audits.
Support tax reporting activities in partnership with external tax advisors.
Identify and recommend process improvements to strengthen controls and improve efficiency.

Senior Accountant

Key skills