Responsibilities: · Responsible for preparation and posting journal entries including but not limited to intercompany drawdowns, repayments and settlements between entities. · Maintain and reconcile general ledger accounts, ensuring the accuracy of journal entries, account balances, and compliance with accounting standards. Nice-to-have experience in managing intercompany loans, including interest rate calculations, tracking maturity dates, and monitoring repayment terms · Ensure data integrity and prepare financial information as required, in accordance with expected accuracy, timelines and accessibility. · Perform monthly, quarterly, and annual closing processes, ensuring timely and accurate completion. · Perform account reconciliations, including bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items promptly. · Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis. · Maintain supporting documentation including loan agreements, payment confirmations and approval records. · Support internal and external audits. · Initiate and support continuous improvement initiatives. Qualifications: · Bachelor’s degree in Accounting, Finance, or a related field. · CPA or equivalent certification is preferred. · Minimum 3-4 years of relevant accounting experience, preferably in a shared services environment. · Experience in general accounting, intercompany accounting, or treasury-related transactions. · Strong knowledge of accounting principles (GAAP/IFRS). · Proficiency in using accounting software (e.g. SAP. Nice to have: Kyriba, Blackline) and Microsoft Office Suite (e.g. Excel, Word). · Excellent analytical and problem-solving skills. · Strong attention to detail and organizational skills. · Fluent English language communication skills required. · Ability to work under pressure and meet tight deadlines. · Can work mid-shift.