- Lead and coordinate global month-end and quarter-end close processes to ensure timely, accurate reporting under US GAAP.
- Oversee month-end accruals, operating expense accounting, reconciliations, and flux analyses.
- Manage intercompany accounting and multi-currency consolidation, including FX translation and elimination entries.
- Ensure GL design integrity and oversee system integrations, troubleshooting data flows as needed.
- Lead initiatives for accounting automation, standardization, and workflow optimization, including AI adoption.
- Partner with FP&A, Legal, Tax, and operational teams to support proper accounting treatment and business initiatives.
- Mentor and develop the corporate accounting team to foster a high-performing culture.
- Serve as a primary point of contact for external audits and prepare financial statements and footnotes.
Microsoft ExcelNetSuite