Responsibilities
- Prepare and verify financial statements and management reports in compliance with GAAP
- Communicate clear financial analysis to internal teams and support executive reporting needs
- Manage key aspects of monthly, quarterly, and annual closing tasks, including reconciliations, journal entries, and variance assessments with accuracy and timeliness
- Work with Finance Systems teams to optimize workflows and deploy automation tools that increase accuracy and efficiency
- Apply automation and artificial intelligence tools directly to reduce manual accounting tasks and improve operations
- Demonstrate a proactive approach to designing scalable and efficient financial processes
- Uphold a robust internal control framework consistent with SOX requirements
- Detect potential risks and strengthen automated controls where applicable
- Coordinate with finance, operations, treasury, and other departments to align on accounting practices and business objectives
- Act as the primary liaison during external audits, providing schedules, reconciliations, and supporting documentation for seamless audit processes
