We are looking for a reliable and detail-driven accountant to support our US entities. This role is critical to ensure accurate, timely, and compliant transactional accounting, and to stabilize the AP and general ledger environment.
You will be responsible for executing and controlling daily accounting activities, supporting month-end close, and ensuring that vendors, internal teams, and financial data are handled with rigor and consistency.
Key responsibilities
Process vendor invoices, payments and expense reports accurately and on time
Manage vendor setup, W-9 collection, and payment inquiries
Perform AP and bank reconciliations
Support month-end close activities (journal entries, accruals, reconciliations)
Maintain accurate records in the general ledger
Identify discrepancies and resolve issues proactively
Support audits and compliance requirements for US entities
Collaborate with Finance and Operations teams to improve processes and controls
Other accounting duties as assigned