About the Role
You will manage parts of the month-end close, including postings, accruals, and balance-sheet reconciliations. You will advance the reconciliation project, document controls and SOPs, work in Unit4 and Business Central during migration, and help close audit recommendations.
Requirements
•Hands-on accounting experience with month-end close, accruals, and balance sheet reconciliations across multiple legal entities
•Experience with an ERP such as Business Central or Unit4
•Excel proficiency for large reconciliations, including pivot tables, XLOOKUP, SUMIFS, and large datasets
•Experience with external auditors and process documentation or controls, or an appetite for this work
•Professional working proficiency in English
•High interest in automation and AI
Responsibilities
•Own parts of the month-end close, including postings, accruals, and balance sheet reconciliations
•Drive the reconciliation project across balance sheet accounts
•Create controls and SOPs based on reconciliation findings
•Work across Unit4 and Business Central during the system migration
•Help close open audit recommendations
Benefits
•State-of-the-art computer, monitor, mouse, and keyboard
•Pension
•Health insurance
•Enhanced parental leave
