- Serve as the primary review checkpoint for the Accounting Manager, reviewing journal entries, reconciliations, and balance sheet support.
- Prepare consolidated financial statements with footnote disclosures under U.S. GAAP.
- Lead the annual audit process end-to-end, including PBC list management and auditor communication.
- Support treasury functions including cash positioning, bank relationships, and intercompany cash movements.
- Assist with liquidity monitoring, cash flow forecasting, and debt or covenant tracking.
- Prepare monthly and quarterly reporting packages for executive leadership, including KPIs and variance analysis.
- Act as a thought partner to the SVP of Finance on audit readiness and close process improvements.
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