- Oversee all aspects of accounting for 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.
- Manage financial reporting, analysis, and commentary for portfolio entities and support consolidation and monthly group reporting.
- Execute annual financial statements and audits, preparing and filing of VAT, sales tax and GST returns.
- Support the leadership team in tax matters, international billing, and monitor intercompany transactions.
- Coordinate with external accountants, tax advisors, auditors, and other service providers.
- Supervise and optimize the company’s accounting principles, practices, procedures, and initiatives.
AccountingNetSuite