- Oversee all aspects of accounting for our entities’ billing, general ledger, payroll, accounts payable, accounts receivable, revenue recognition, tax and various special analyses
- Maintain general ledger reconciliations with adequate documentation for all balance sheet accounts
- Responsible for financial reporting, analysis, and commentary of your portfolio and support with consolidation and monthly group reporting
- Run annual financial statements and audits, preparing and filing of VAT, sales tax and GST returns
- Support our Leadership Team in tax matters and international billing, monitor and prepare intercompany transactions
- Work with external accountants, tax advisors, auditors and other service providers
- Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
- Supervision and optimization of the company’s accounting principles, practices, procedures, and initiatives
NetSuite