Accrue Partners
THE TEAM YOU WILL BE JOINING
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A well-established international organization with a strong North American presence and operations supporting customers across multiple markets.
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A business with a longstanding reputation for quality, operational excellence, and delivering solutions to a diverse customer base.
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A North American Finance team responsible for supporting financial operations, reporting accuracy, and accounting compliance across multiple business entities.
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A collaborative environment where finance plays an important role in supporting international operations and maintaining strong financial processes.
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An organization that values accountability, attention to detail, and continuous improvement across its accounting and finance functions.
WHAT THEY OFFER YOU
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Direct exposure to finance leadership with the opportunity to take ownership of accounting activities supporting international operations.
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The opportunity to utilize French and English language skills in a professional accounting environment.
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Exposure to cross-border accounting, financial reporting, tax compliance, and international business operations.
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A position offering meaningful responsibility, independence, and the ability to contribute to improvements across accounting processes.
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The opportunity to broaden your accounting experience within an established international organization.
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Relocation consideration for qualified candidates interested in joining the organization in North Carolina.
WHAT YOU WILL DO
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Manage general ledger accounting activities for an international business entity, ensuring accurate financial records and timely reporting.
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Prepare journal entries, accruals, account reconciliations, and adjustments in accordance with applicable accounting standards and company policies.
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Support month-end and year-end close activities, including financial reporting, account analysis, and variance explanations.
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Prepare periodic financial reports for finance leadership, identifying trends, discrepancies, and financial performance.
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Support budgeting, forecasting, cash flow projections, and financial planning activities.
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Manage accounts payable activities, including vendor invoice processing, payment coordination, and reconciliation of outstanding balances.
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Support accounts receivable activities, including customer payment applications, credit card processing, collections, and resolution of billing discrepancies.
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Assist with applicable tax compliance requirements, statutory reporting obligations, and regulatory documentation.
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Maintain financial documentation supporting tax filings, audits, regulatory reporting, and internal accounting controls.
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Communicate with employees, vendors, customers, financial institutions, and external business partners in both French and English.
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Partner with accounting and finance stakeholders across multiple locations to ensure consistency and accuracy in financial operations.
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Identify opportunities to improve accounting procedures, strengthen internal controls, and streamline financial reporting processes.
A BACKGROUND THAT FITS
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Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant accounting experience.
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Approximately 5 years of accounting experience with a strong foundation in general ledger accounting, journal entries, reconciliations, and financial reporting.
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Advanced French and English proficiency required, including strong written and verbal communication skills in a professional business environment.
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Experience supporting month-end close, accounts payable, accounts receivable, and financial statement preparation.
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Strong Microsoft Excel skills and experience working with ERP accounting systems.
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SAP experience strongly preferred but not required.
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Knowledge of international accounting practices, cross-border transactions, and applicable tax regulations preferred but not required.
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Strong analytical and problem-solving skills with the ability to investigate discrepancies and ensure financial accuracy.
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Ability to work independently, manage multiple priorities, and take ownership of accounting responsibilities.
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Strong interpersonal skills and comfort communicating with stakeholders across international business operations.
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Ability to work onsite three days per week with flexibility for occasional business travel.
To apply for this job email your details to jroot@accruepartners.com