GL Accountant - Close, VAT & ERP Transformation

HID; Salt Lake City (UT); Vor Ort; USD 70.000 - 95.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Benefits package

Career development

Global opportunities

Zusammenfassung

HID Global is seeking a GL Accountant in Salt Lake City to support general ledger accounting and monthly close for the PKI & IoT business. The role involves journal entries, accruals, reconciliations, and financial reporting in alignment with IFRS and VAT requirements.

Collaboration with Finance and business partners is essential to resolve issues and drive process improvements. The ideal candidate has a Bachelor's in Accounting and at least four years of related experience, strong Excel and ERP

Qualifikationen

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of four years of accounting or finance experience, preferably including general ledger and month-end close responsibilities.
• Experience working in a general ledger accounting or financial close role.
• Working knowledge of IFRS, European VAT accounting, journal entries, accruals, prepayments, and balance sheet reconciliations.
• Ability to perform several tasks concurrently with ease and professionalism.
• Excellent interpersonal and customer service skills.
• Organized, responsible, and self-managed, with excellent follow-up and tracking skills.
• Meticulous and detail-oriented.
• Excellent verbal and written communication skills, including the ability to communicate effectively in English.
• Proficient in Microsoft Office applications, with strong Microsoft Excel skills.
• Experience with ERP or accounting systems and financial close processes.
• Proficient in Adobe PDF applications.
• Experience using AI tools is helpful but not required; willing to learn AI-enabled tools.

Aufgaben

• Preparing, analyzing, and posting journal entries as part of the monthly and quarterly close.
• Calculating, preparing, and analyzing monthly accruals and prepayments.
• Preparing and reviewing assigned balance sheet reconciliations and resolving reconciling items.
• Supporting timely and accurate monthly and quarterly financial reporting.
• Performing account and month-end variance analysis to identify and resolve unusual items.
• Maintaining appropriate accounting documentation and supporting schedules.
• Owning day-to-day general ledger accounting activities.
• Supporting European VAT accounting, reconciliations, and compliance requirements.
• Supporting local statutory reporting, year-end review procedures, and external audit activities.
• Preparing accounting schedules and documentation supporting internal and external audit requests.
• Supporting intercompany accounting and reconciliations.
• Coordinating with Finance team members to ensure transactions are appropriately recorded and reconciled.
• Providing payment-processing support to Accounts Payable.
• Supporting the Accounting Controller in maintaining an efficient and well-controlled close process.
• Supporting implementation and maintenance of accounting policies, procedures, and internal controls.
• Identifying and implementing improvements to accounting processes, systems, reconciliations, and close activities.
• Supporting system implementations, finance transformation initiatives, and process documentation.
• Supporting migrations to ERP systems, including financial data mapping, testing, validation, and reconciliation.
• Collaborating across Finance and with business partners to resolve accounting issues and improve end-to-end processes.
• Supporting or leading ad hoc accounting projects, analyses, and cross-functional initiatives as business needs arise.
• Traveling up to twice per year for team meetings.

Kenntnisse

General ledger

Month-end close

Journal entries

Accruals & prepayments

Balance sheet reconciliations

IFRS knowledge

European VAT accounting

Excel

Communication

ERP system

Ausbildung

Bachelor's in Accounting

Tools

ERP system

Adobe PDF

AI tools

Jobbeschreibung

HID Global is seeking a GL Accountant in Salt Lake City to support general ledger accounting and monthly close for the PKI & IoT business. The role involves journal entries, accruals, reconciliations, and financial reporting in alignment with IFRS and VAT requirements.

Collaboration with Finance and business partners is essential to resolve issues and drive process improvements. The ideal candidate has a Bachelor's in Accounting and at least four years of related experience, strong Excel and ERP