- Prepare and post journal entries, maintain account reconciliations, and prepare and contribute to the month-end close package
- Conduct variance analysis and clearly communicate trends and discrepancies to senior team members
- Own end-to-end bookkeeping and month-end close for international subsidiaries, ensuring all accounts are fully reconciled
- Manage intercompany eliminations, foreign currency translation, and related balance sheet reconciliations
- Support statutory compliance requirements across jurisdictions in coordination with external advisors
- Prepare and maintain accrual journal entries for US entity at month
- Partner with FP&A and business owners to validate estimates, explain variances, and resolve discrepancies on a timely basis
- Reconcile cash accounts, including third-party payment processors, on a monthly basis
- Investigate and resolve reconciling items, escalating systemic issues to process owners
- Support the annual audit by preparing and organizing PBC documentation for external auditors (Big 4)
- Identify and drive accounting process improvements with a focus on scalability and efficiency
- Assist with ad hoc projects and initiatives in a rapidly evolving environment
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