We are seeking a detail-oriented and analytical Accountant to join our dynamic Finance and Accounting team. In this role, you will work closely with the Assistant Controller, focusing on the month-end close process and managing various financial transactions throughout the month. This is an excellent opportunity for a professional looking to deepen their corporate accounting experience in a collaborative environment.

Key Responsibilities

• Month-End Close: Actively participate in monthly accounting system transactions, accruals, account reconciliations, and the comprehensive month-end closing process.

• Accrual Management: Prepare monthly revenue and cost accruals, including payroll, subcontractor, and intercompany cost/revenue accruals.

• Journal Entries & Payroll: Accurately prepare and post payroll journal entries.

• Reconciliations: Perform bank account reconciliations, as well as balance sheet accruals, amortizations, and reconciliations.

• Intercompany Accounting: Reconcile intercompany receivables and payables smoothly across related entities.

• Reporting & Analysis: Assist in generating and analyzing gross margin reports, preparing local Financial Statements, and generating Management Reporting.