Manage and support a team responsible for the month-end close for the Global Operations, including general ledger, A/P, fixed assets, payroll, expense reporting, and tax compliance.
Manage the monthly close timeline process across all subsidiaries, including review of journal entries, inter-company transactions, account analyses, and reconciliations.
Track and monitor the differences between US GAAP and statutory reporting for subsidiaries in India, Netherlands, Brazil, and Poland.
Strong background with foreign currency accounting to support subsidiaries in consolidation.
Ensure foreign payroll and subsidiary fundings are scheduled monthly, and JE’s are properly booked.
Prepare and calculate internal accounting for debt, transfer pricing and capitalized internally developed software.
Partner with the Controller as the point person for the external audit.