Originally posted 2 October 2026 by the employer.

About the role

This general accounting position handles activities supporting consolidated accounting, including compliance with policies and SOX internal controls.

What you'll do

Manage monthly and quarterly financial close activities, including period-open processes and currency revaluation.
Execute intercompany eliminations and consolidation entries for multi-entity financial reporting.
Perform monthly FX, CTA, and Other Income & Expense analyses.
Administer the full prepaid expense lifecycle across multiple legal entities.
Complete monthly balance sheet reconciliations as both Preparer and Approver.
Maintain lease schedules and generate quarterly reports in compliance with ASC 842.
Prepare monthly Asset & Liability and Accrued Liability Forecasts.
Submit required government and regulatory filings on a quarterly and annual basis.
Conduct quarterly analytical reviews including Related Party Transactions and SaaS Classification.
Support SEC reporting processes (10-Q and 10-K) by preparing reconciliation workpapers and schedules.
Collaborate with FP&A, Treasury, and external auditors for alignment between actuals, forecasts, and reported financial results.