Perform daily bank reconciliations for global bank accounts across AMER, APAC, and EMEA regions, ensuring all transactions are accurately recorded in Workday (our ERP system).
Prepare and post ad-hoc journal entries for bank fees, intercompany transfers, and other miscellaneous transactions.
Prepare and record month-end and quarter-end journal entries, such as intercompany loan interest.
Prepare analysis that supports the month-end financial results, such as contractor cost review.
Assist in administrative tasks of the GL accounting team, such as maintaining close calendars and checklists.
Prepare and upload reconciliation schedules for cash and other accounts into our financial close software (FloQast).
Assist in identifying and resolving month-end accounting errors in collaboration with the wider accounting team.
Prepare and provide necessary materials to support the financial repo...
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