Manage the transaction process for all manual intercompany transactions (product and non-product)​ Prepare and post month-end accruals and manage the netting process​ Perform and review financial close activities and enable timely and accurate completion of close-related tasks​ Perform and review account reconciliations and gather proper supporting documentation​ Enable compliance with US GAAP, company policies and procedures, and other regulatory requirements​ Provide support during internal and external audits, including preparation of audit documentation in response to auditor inquiries​ Manage and coordinate activities with third-party accountants to ensure accurate and timely completion of assigned activities​ Degree in BSc (Hons) Accounting and Finance or a similar BSc (Hons) in a related accounting field, Chartered Accountant (ACA) and the Chartered Certified Accountant (ACCA) designation is preferred. Minimum 2 years accounting experience (public company and/or public accounting experience preferred). Proficient in Microsoft Excel. ​ Strong knowledge of generally accepted accounting principles (GAAP), along with a solid understanding of accounting principles, concepts and practices. Ability to multitask, prioritize projects, creative problem solve and contribute efficiently and optimally in a fast-paced team environment. Excellent communication skills and the ability to learn and adapt in a dynamic environment. Organized and detail oriented. Strong problem-solving skills. ​ ​ Experience with SAP and/or Blackline is preferred.