- Lead month-end and year-end close processes.
- Review journal entries, reconciliations, payroll, depreciation, and intercompany transactions.
- Oversee day-to-day accounting operations and maintain audit-ready financial records.
- Prepare GAAP- or IFRS-compliant financial statements and deliver P&L, Balance Sheet, and Cash Flow reports.
- Perform variance analysis and support executive, board, and investor reporting.
- Maintain internal controls and accounting policies; coordinate external audits and prepare audit documentation.
- Support tax compliance, regulatory reporting, budgeting, forecasting, and financial planning.
- Monitor cash flow, liquidity, and working capital; manage banking relationships and treasury activities.
- Lead and develop the accounting team and improve workflows, financial systems, and accounting procedures.
- Support ERP implementations and process automation.
OracleSAPNetSuite