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1. Monthly and Quarterly Close Oversight:
2. US Consolidation and Reporting:
o Supervise the consolidation process for the US entities, ensuring accurate and timely reporting to corporate accounting.
3. Team Supervision, Development and Performance Management:
4. Collaboration and Technical Accounting Expertise:
o Partner effectively with corporate accounting, subsidiaries, and various departments to address complex accounting issues and provide financial insights.
5. Process Improvement, Automation and Technology Integration:
o Drive initiatives and integration efforts to streamline data flows, enhance reporting accuracy, and support decision-making processes with robust analytics and reporting tools.
o Implement best practices and leverage technology solutions to optimize financial reporting capabilities.
6. Issue resolution and Stakeholder Support:
7. Financial Review of Legal and Business Agreements:
8. Audit Coordination and Compliance Oversight:
o Manage interactions with external auditors and support the quarterly and annual audit processes, ensuring timely and accurate audit documentation and responses to inquiries.
o Maintain comprehensive SOX compliance documentation for all areas of responsibility, ensuring adherence to internal controls and regulatory requirements.
9. Additional Responsibilities:
o Undertake special projects and ad-hoc assignments as assigned by senior management or as business needs require, including the preparation of statutory financial statements and participation in strategic initiatives
Education Required: Bachelor’s degree in Accounting or related field
Education Preferred CPA License or MBA
Experience Required: Minimum 10+ years accounting and/or auditing experience, either in public accounting or related equivalent
Experience with SAP
Excellent communication and organizational skills
Experience with leading/supervising staff
Specialized or Technical Knowledge Licenses, Certifications needed: Knowledge and experience in application of US GAAP
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