Intermediate Accountant

Assist with monthly, quarterly, and year-end close processes, ensuring accurate and timely recording of transactions in compliance with IFRS.

Prepare journal entries and maintain appropriate supporting documentation.

Manage the end-to-end intercompany process, including transaction processing, recharges, settlements, confirmations, and reconciliations, ensuring accuracy, timeliness, and compliance with Group policies.

Prepare working files for monthly sales tax reporting and partner with external tax consultants to ensure accurate and complete sales & use tax filings.

Coordinate and support state and local sales tax audits, ensuring accurate documentation, timely responses, and effective resolution of audit matters.

Review and analyze open purchase order reports to ensure appropriate accruals and timely closure.

Support property tax payments, audits, and assessments, including preparing documentation, liaising with tax authorities, and ensuring timely and accurate resolution of related matters.

Support transfer pricing documentation and compliance requirements.

Prepare and reconcile assigned balance sheet accounts on a monthly basis.

Provide support to Accounts Payable and Accounts Receivable teams, including invoice processing and payment activities, as required.

Prepare and respond to government surveys and statutory reporting requirements.