- Oversee the financial close and reporting process, ensuring timely and accurate GAAP-compliant financial statements and management reports.
- Lead the preparation and review of monthly, quarterly, and annual reports, including variance analyses and key performance metrics.
- Review and approve journal entries, account reconciliations, and supporting documentation to ensure accuracy and compliance with company policies and controls.
- Continuously evaluate and enhance accounting operations, strengthen internal controls, and ensure adherence to compliance standards.
- Implement new technical accounting standards and maintain appropriate documentation of accounting positions and policies.
- Prepare and review audit schedules, coordinate with external auditors, and respond to audit inquiries promptly.
- Oversee timely completion of statutory and regulatory filings, including tax returns, financial reporting packages, and other compliance submissions.
- Partner with FP&A to align management reporting with external financial results, ensuring consistency and transparency.
- Manage or support ad hoc projects such as system implementations, process automation initiatives, and special financial analyses.
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