Senior Consultant implementing modern SAP solutions in financial services at ponturo consulting AG. Collaborating with clients on accounting, controlling, and data management transformations.
About the role
- Financial Accountant at the world's largest university press, managing North America financial transactions. Preparing financial statements, supporting audits, and ensuring compliance with financial standards.
Responsibilities
- Responsible for the preparation and recording of financial transactions for North America
- Maintain an effective internal control environment
- Ensure all accounts are accurate in accordance with financial reporting standards
- Support month-end and year-end close activities
- Ensure journal entries are processed timely and accurately
- Reconcile sub-ledger to general ledger account balances
- Prepare financial statements, journal entries, and account reconciliations
- Assess internal controls including risk assessments
- Maintain and reconcile fixed assets schedules
- Assist in North America audits
Requirements
- 5-7 years of experience in an accountant position
- Excellent organizational and analytical skills with a focus on accuracy and detail
- Ability to interact professionally with colleagues and management
- Experience using SAP desirable
Benefits
- 15 days’ vacation time that rises with service
- 8 sick days
- floating holidays
- personal days
- company holidays
- health, dental, and vision insurance plans
- Employee Assistant Programs for all full-time employees
- life insurance
- disability insurance
- non-elective contribution to retirement plan of 7% of salary
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