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J
Financial Accounting
JDPA LIMITED. Prepare monthly journal entries and account reconciliations for balance sheet areas, including capitalized assets and/or fixed assets .
Posted 11/7/2026full-timeRemote • United States, CanadaMid-LevelSenior💰 $81,500 - $108,500 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in U.S. GAAP compliance, month-end close activities, and fixed asset accounting while effectively managing multiple priorities and mentoring team members.
Highest-signal resume keywords
U.S. GAAP ComplianceMonth-End Close ActivitiesFixed Asset AccountingNetSuite ERP ExperienceAdvanced Microsoft Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesAccount ReconciliationsAccrualsVariance AnalysisFinancial ReportingComplianceAccounting FundamentalsCapitalized AssetsPrepaid ExpensesMulti-Entity Accounting
Soft Skills
Analytical SkillsProblem-Solving SkillsCritical Thinking SkillsWritten Communication SkillsVerbal Communication Skills
Tools & Technologies
NetSuiteERP Systems
Certifications & Qualifications
Bachelor's Degree in AccountingMaster's Degree in Accounting
Industry Keywords
Corporate AccountingPublic AccountingMulti-Currency EnvironmentAudit SupportFinancial Compliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare monthly journal entries and account reconciliations for balance sheet areas, including capitalized assets and/or fixed assets
- Prepare monthly accruals across multiple cost centers
- Serve as the primary accounting resource for one or more foreign subsidiaries
- Perform month-end close activities in compliance with U.S. GAAP
- Review financial information for variance analysis and confirm accuracy and completeness
- Support month-end, quarter-end, and year-end close activities
- Support external audit requests and prepare supporting documentation
- Partner with accounting and finance leadership on technical accounting matters and ad hoc projects
- Perform accounting, reporting, compliance, and finance-related responsibilities as assigned
- Exercise independent judgment, own processes, and mentor others
Requirements
What you’ll need- Bachelor's or Master's degree in accounting or related field
- Minimum 3+ years of relevant accounting experience in a corporate accounting or public accounting environment
- Experience in a multi-entity and multi-currency environment
- NetSuite or similar ERP experience
- Experience with fixed asset accounting or other capitalized assets such as internally developed software
- Experience with month-end close activities including accruals, recording prepaid expenses, and balance sheet reconciliations
- Strong understanding of U.S. GAAP and accounting fundamentals
- Advanced Microsoft Excel skills
- Strong analytical, problem-solving, and critical thinking skills
- Excellent written and verbal communication skills
- Ability to work independently and manage multiple priorities with minimal supervision
- Strong attention to detail and commitment to accuracy
- Candidates must be legally authorized to work in the country where employment is offered
- JD Power does not provide employment sponsorship for this position
Benefits
Comp & perks- Medical, dental, vision, disability, and life insurance
- Retirement savings programs
- Paid time off
- Wellness programs
- Flexible work arrangements
- Opportunities for learning and development
- Reasonable accommodations throughout the recruitment process