Responsibilities:

• Timely completion of month-end and year-end close processes, including preparing and posting journal entries, accruals, and reconciliations to ensure accurate financial reporting.
• Maintain general ledger accounting, ensuring compliance with US GAAP and company policies while contributing to the preparation of financial statements and management reports.
• Process vendor invoices, payments, and employee expense reports with a focus on accuracy, timeliness, and adherence to internal controls.
• Assist in applying revenue recognition principles and contract accounting standards, ensuring compliance with ASC 606 where applicable.
• Support external audits, statutory reporting, and tax compliance.
• Identify opportunities for efficiency gains and support the implementation of process improvements and automation initiatives to enhance financial operations.

Requirem...