| Description |
One of our clients, a leading provider and distributor of DME, HME, and Respiratory products in the medical equipment industry is looking for a Senior General Ledger Accountant with strong experience in US GAAP accounting and US operations support.
Essential Job Functions:
General Ledger Management
• Prepare and post journal entries, accruals, reclasses, and adjustments.
• Maintain the chart of accounts and general ledger integrity.
• Review transactions for appropriate accounting treatment.
• Ensure compliance with US GAAP and company accounting policies.
Month-End Close
• Own assigned areas of the monthly, quarterly, and annual close process.
• Prepare and maintain close schedules.
• Complete account reconciliations and resolve reconciling items promptly.
• Ensure all entries are supported by appropriate documentation.
Account Reconciliations
• Prepare balance sheet reconciliations.
• Analyze account activity and investigate unusual fluctuations.
• Maintain roll-forward schedules for key accounts, including but not limited to:
- Prepaids
- Fixed assets
- Accruals
- Leases
- Intercompany accounts
Equity accounts
Financial Reporting & Analysis
• Assist with monthly financial reporting close.
• Partner with PF&A to assist with variance analysis and explain significant movements.
• Support management reporting requests.
Audit & Compliance
• Support external auditors during interim and annual audits.
• Prepare audit schedules and supporting documentation.
• Assist with investor compliance activities.
• Handle tax compliances
Process Improvement
• Identify opportunities to automate and streamline accounting processes.
• Participate in ERP (Netsuite) enhancements and accounting system implementations as
well as digital transformation and AI adoption
• Develop and maintain accounting procedures and documentation.
QUALIFICATIONS:
Required
• Bachelor's degree in Accounting, Finance, or Commerce.
• CA, CPA, ACCA, CMA, or CA
• 6–10 years of progressive accounting experience.
• Experience in a multinational company or shared service environment.
• Strong understanding of:
o US GAAP
o Month-end close
o Account reconciliations
o Financial reporting
• Advanced Excel skills
• Experience with ERP systems such as NetSuite, Oracle, SAP, or Microsoft Dynamics
• Experience with consolidations and multi-entity accounting |
