Job overviewwe are seeking an experienced tax accountant to join our team in a shared services center environment.
this position will be responsible for maintaining balance sheet accounts, executing monthly closings, preparing financial reports, and ensuring compliance with internal controls and corporate policies.key responsibilitiesmaintain and analyze tax balance sheet accounts, ensuring accuracy and timely reconciliation.perform month-end closing activities in oracle, sap, or jde, as400, including journal entries for accruals, payroll, amortizations, factoring, and intercompany transactions.prepare financial reports and bank reconciliations.support general ledger maintenance and ensure proper posting and documentation of accounting entries.coordinate intercompany processes — including billing, re-billing, loans, and dispute resolution.prepare and review account reconciliations for multiple balance sheet accounts across different business units.ensure timely and accurate monthly and quarterly closings in compliance with corporate deadlines.collaborate with cross-functional teams to support internal and external audit requirements.identify discrepancies and problem areas, proposing corrective actions and process improvements.assist with fixed asset accounting, understanding account types and differences between entities.prepare reports related to intercompany transactions, ledger balances, and monthly reconciliations.support automation and efficiency initiatives through excel macros and process standardization.