• Drive Global Close: Lead the global monthly close process, including preparing journal entries, account reconciliations, supporting schedules, and variance analysis, while standardizing the process across entities.
• Intercompany Accounting: Establish scalable intercompany accounting processes and reporting to support a growing multi-entity structure.
• Ownership & Judgment: Exercise judgment over owned areas, including vendor spend, accruals, capitalization, leases, and related accounting matters.
• Continuous Improvement & Automation: Approach problems from a first-principles perspective, questioning existing processes and leading improvements and automation that make the close faster, more accurate, and more scalable.
• Audit Support: Keep close deliverables audit-ready with clear documentation of positions and evidence; respond to external audit requests in your areas promptly and thoroughly.