general ledger AccountantKMC Solutions

Job Descriptions
Support monthly closing activities for international subsidiaries by preparing, verifying, and entering accurate journal entries for all GL areas
Perform day to day vendor invoice review for proper department, cost classification and accounting treatment
Perform monthly balance sheet account reconciliations for GL accounts, ensuring accuracy and compliance with accounting standards and internal policies
Review and verify accuracy of account balances and classifications; Analyzes changes in balance sheet and income statement accounts and makes recommendations to correct errors as appropriate
Assist with all international entities' accounting matters, month end close, payroll, compliance, and management reporting
Assist in the preparation of various supporting schedules and analyses for internal financial, external financial, tax, audit, and examination processes, including audited financial statement.
Assist with managing monthly inter and intra company reconciliations and settlements
Assist with foreign subsidiaries VAT/GST declarations and reconciliations
Assist in documenting internal processes/controls as well as identifying actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies
Job Qualifications
Bachelor's Degree in Accounting or Finance
Thorough understanding of US Generally Accepted Accounting Principles (GAAP) and knowledge of international accounting statutory requirements
Minimum of 5 years of related work experience in an international environment and working with US accounting teams
Big 4 accounting firm experience a plus
CPA or equivalent a plus
Experience with NetSuite or other large ERP system a plus
Advance knowledge of MS Excel and Power Point
Ability to multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environment
Promotes teamwork and works well with others