Corporate Accountant - 12 months

Execute full-cycle corporate accounting tasks, including the preparation of recurring and ad hoc month-end journal entries and the timely closing of subledgers and the general ledger.

Manage complex intercompany transactions, ensuring accurate GL coding, proper supporting documentation, and the resolution of cross-regional variances.

Prepare monthly income statements and quarterly balance sheets, alongside comprehensive variance analyses and working capital forecasts for head office operations.

Maintain and oversee monthly account reconciliations, including subledger revaluations, currency translations, and corporate payroll account balancing.

Support quarterly and annual corporate reporting cycles by assisting with the preparation of consolidated financial statement notes, working papers, and statutory reporting schedules.

Coordinate cost-sharing programs and audit prep, consolidating reg...