• Prepare monthly, quarterly, and annual financial and management reports.
• Review and reconcile General Ledger accounts and investigate discrepancies.
• Perform balance sheet reconciliations, including bank accounts, AP/AR, fixed assets, and intercompany accounts.
• Support month-end and year-end closing activities, including trial balance reviews, accruals, and adjustments.
• Review tax accounts and prepare supporting documentation for tax filings and inspections.
• Coordinate with external accountants, tax advisors, and auditors.
• Prepare audit schedules, working papers, and supporting financial documentation.
• Review financial data and ensure the accuracy and completeness of accounting records and reports.
• Support internal controls and ensure compliance with accounting policies and standards.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 6 8 years of relevant accounting experience.
• Previous experience in General Accounting, Financial Reporting, or Internal Audit.
• Strong knowledge of General Ledger, financial reporting, and accounting principles.
• Experience in month-end closing, reconciliations, and financial analysis.
• Previous experience working with an ERP system is mandatory.
• Experience with Microsoft Dynamics / Business Central is an advantage.
• Proficiency in Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Ability to work effectively within a team and meet deadlines.