Responsibilities:

Participate in the timely execution of month-end and year-end close procedures by preparing and posting journal entries, accruals, and reconciliations to support accurate financial reporting.
Manage and maintain general ledger accounts in compliance with GAAP and internal policies, contributing to the preparation of financial statements and management reports.
Process vendor invoices, payments, and employee expense reimbursements with a high degree of accuracy and in accordance with established controls and timelines.
Apply revenue recognition principles and contract accounting standards, including adherence to ASC 606 where applicable.
Support statutory reporting, external audits, and tax compliance efforts.
Identify opportunities for process improvement and contribute to the implementation of automation initiatives to drive operational efficiency.

Requirements:

A minimum of 3 years of accounting experience in a corporate or multinational environment.
Solid understanding of accounting standards, financial reporting, general ledger processes, and account reconciliations.
Familiarity with NetSuite or other major ERP systems is advantageous.
Experience in multinational, subscription-based, or real estate sectors is a plus.
Strong analytical, problem-solving, and organizational abilities.
Comfortable working in a dynamic, global setting and collaborating across departments.
Proficiency in English is required.
Full-time employment contract (B2B not available).