Financial Accountant
Posted Updated
You will manage parts of the month-end close, including postings, accruals, and balance-sheet reconciliations. You will advance the reconciliation project, document controls and SOPs, work in Unit4 and Business Central during migration, and help close audit recommendations.
Responsibilities
- Own parts of the month-end close, including postings, accruals, and balance sheet reconciliations
- Drive the reconciliation project across balance sheet accounts
- Create controls and SOPs based on reconciliation findings
- Work across Unit4 and Business Central during the system migration
- Help close open audit recommendations
Requirements
- Hands-on accounting experience with month-end close, accruals, and balance sheet reconciliations across multiple legal entities
- Experience with an ERP such as Business Central or Unit4
- Excel proficiency for large reconciliations, including pivot tables, XLOOKUP, SUMIFS, and large datasets
- Experience with external auditors and process documentation or controls, or an appetite for this work
- Professional working proficiency in English
- High interest in automation and AI
Benefits
- State-of-the-art computer, monitor, mouse, and keyboard
- Pension
- Health insurance
- Enhanced parental leave