Staff Accountant

• Assist with general ledger activities and perform moderate to complex accounting tasks
• Provide accounting shared services for G+D Mobile Security, G+D Currency Technology and G+D ePayments
• Participate in the monthly close process
• Prepare, post and balance financial statements, records, documents and reports in a multi-currency environment
• Examine accounting documents, including vouchers and invoices, to verify accuracy and policy compliance
• Prepare and post general ledger entries, including adjustments and closing entries
• Assist in preparing monthly financial reports in SAP and Tagetik
• Maintain fixed asset schedules and calculate depreciation
• Prepare account reconciliations, schedules, exhibits and summaries supporting general ledger balances
• Process foreign currency transactions, including currency conversions and revaluations
• Develop nonstandard analyses, reports and statements with tables, charts and exhibits
• Support month-end and year-end closing processes
• Participate in preparing consolidated US GAAP and IFRS financial statements
• Assist with reconciliation of intercompany transactions with affiliates worldwide
• Participate in interim and annual company audits
• Provide support to all areas of the Accounting Department as needed
• Perform other analysis and special projects as assigned

• BA/BS in Accounting or Finance
• At least 2 years of related work experience
• Knowledge of Generally Accepted Accounting Principles (USGAAP) and International Financial Reporting Standards (IFRS)
• Ability to manage multiple priorities to meet established timelines
• Excellent computer skills
• Ability to work with multiple accounting software packages
• Excel skills, including working knowledge of pivot tables, VLOOKUPs, formulas, etc.
• Excellent written and verbal communication skills
• Ability to interact with peers and senior management

Demonstrates expertise in accounting principles, including US GAAP and IFRS, with strong capabilities in financial reporting, general ledger management, and multi-currency transactions. Proficient in using accounting software such as SAP and Tagetik, alongside advanced Excel skills for data analysis and reporting.

• US GAAP Knowledge
• IFRS Knowledge
• SAP Proficiency
• Excel Skills
• General Ledger Management

• Accounting
• Financial Reporting
• General Ledger Entries
• Account Reconciliation
• Multi-Currency Transactions
• Depreciation Calculation
• Financial Statement Preparation
• Audit Participation
• Data Analysis
• VLOOKUP

• Communication Skills
• Time Management
• Interpersonal Skills

• BA/BS in Accounting
• BA/BS in Finance

• Accounting Principles
• Financial Statements
• Shared Services
• Intercompany Transactions
• Month-End Closing
• Year-End Closing

• SAP
• Tagetik
• Excel