- Lead post-acquisition financial integrations, partnering directly with newly acquired businesses
- Own chart of accounts mapping and alignment across entities
- Prepare and support opening balance sheets for each acquisition
- Lead system cutovers and ERP onboarding
- Drive month-end close improvements and standardization across portfolio companies
- Identify and remediate legacy accounting issues and process gaps at acquired businesses
- Assist in preparing purchase price allocation (PPA) schedules, including fair value adjustments and opening balance sheet entries
- Develop expertise in ASC 805 (purchase accounting)
- Partner cross-functionally with deal, diligence, and accounting teams to ensure seamless integrations