Collaborate with key business stakeholders to analyze and monitor the health of accounting processes related to Cash and Bank, Accounts Payable, Accrued Liabilities, and Prepaid Expenses.
Engage with functional business leaders and offshore team members to provide insights that support strategic initiatives and the full integration into global processes.
Lead the review of weekly payment runs, triage escalations, and approve supplier updates to ensure satisfaction from business teams and suppliers.
Prepare executive level summaries that translate complex financial data into actionable business strategies, supporting informed management decision-making.
Conduct in-depth balance sheet account analysis, providing clear explanations for variances and recommending corrective actions that drive financial integrity and performance.
Review manual journal entries during month end close to ensure records are in accordance with US GAAP.
Communicate monthly results to finance leadership and recommend innovative solutions that reduce risk and increase operational efficiency.
Who You Are:
A natural problem solver.
Minimum Requirements:
Bachelor’s degree in business related field (Finance or Accounting preferred)
8 to 10 years of related experience in Accounting (preferably Accounting Operations and/or Procure to Pay) or Finance organization in a medium to large sized company
Proficient in Microsoft Suite (Excel, PowerPoint, PowerBI, Visio)
Foster positive work environment and ability to work cross-functionally on multiple deliverables in a fast-paced and ambiguous environment.
Additionally Preferred:
Experience with BI Tools such as PowerBI, Tableau, SAP BI
Experience with SQL and Relational Database Management Systems such as Snowflake