- Oversee end-to-end AP processes including invoice processing, vendor management, and payment runs.
- Maintain and manage GL entries, ensuring accuracy and completeness.
- Perform monthly balance sheet account reconciliations.
- Perform regular bank reconciliations across multiple entities and currencies.
- Support monthly, quarterly, and year-end close processes.
- Collaborate with teams across different time zones.
- Ensure compliance with US GAAP.
- Assist with optimizing processes and utilizing Microsoft Business Central.
AccountingFinancial analysis