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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in General Ledger Accounting, month-end close activities, and compliance with US GAAP and SOX controls. Proficient in preparing journal entries, balance sheet reconciliations, and financial analysis to support management decision-making.
Highest-signal resume keywords
General Ledger AccountingMonth-End Close ActivitiesUS GAAP ComplianceSOX ControlsERP Systems (Oracle, JDE)
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 Entry PreparationBalance Sheet ReconciliationFinancial AnalysisCost AnalysisProcess Improvement
Soft Skills
Analytical AbilitiesProblem-SolvingDeadline ManagementIndependent Work
Tools & Technologies
ERP SystemsOracleJDE
Industry Keywords
Shared Services CenterInternal ControlsAudit SupportMultinational CompaniesSOX Testing
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Prepare and post journal entries with supporting documentation.
- Perform monthly balance sheet reconciliations and address discrepancies.
- Assist with month-end close activities and ensure timely completion.
- Support SOX testing and maintain compliant documentation.
- Provide assistance during internal and external audits.
- Work closely with Accounting Managers and Controllers to resolve accounting issues.
- Prepare financial information and analysis for management decision-making.
- Support ad-hoc requests and cost analysis as required.
- Contribute to process improvement and automation initiatives.
- Ensure compliance with corporate accounting policies and internal controls.
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field.
- Fluent English language skills (written and spoken).
- Experience in General Ledger Accounting and month-end close activities.
- Proficiency in preparing journal entries and balance sheet reconciliations.
- Familiarity with ERP systems, preferably Oracle, JDE, or similar.
- Strong analytical and problem-solving abilities.
- Ability to work independently and manage deadlines effectively.
- Experience in a Shared Services Center (SSC) is an asset.
- Knowledge of US GAAP and SOX controls is advantageous.
- Experience in multinational companies and audit support is preferred.
Benefits
Comp & perks- Hybrid work model
- Range of benefits (specific benefits not itemized in the posting)