Responsibilities
- Support the monthly financial close to deliver timely, accurate, and complete reporting.
- Create journal entries for cash, investments, prepaids, selling and administrative accruals, travel and entertainment, stock option transactions, and restricted stock unit releases.
- Handle foreign currency translation and revaluation, verifying correctness of currency translation adjustments and validating exchange rate usage.
- Manage the creation and delivery of monthly financial reports to internal teams.
- Supervise intercompany journal entries and reconciliation of intercompany balances.
- Ensure internal financial reports are correct, current, and meet operational requirements.
- Maintain compliance with financial control procedures and accuracy in internal control reporting.
- Conduct balance sheet account reconciliations with attention to completeness and precision.
- Produce and manage variance analysis for balance sheet and income statement accounts across periods and prior-year comparisons.
- Lead preparation and coordination of statutory financial statements for international entities, including oversight of audits conducted with PwC.
- Serve as administrator for NetSuite, managing chart of accounts, departments, project codes, GEO codes, and enforcing approval workflows.
- Design, refine, and maintain NetSuite reports to meet internal financial and operational reporting needs.
- Oversee cash reconciliation in NetSuite and evaluate opportunities to expand use of system modules.
- Manage FloQast setup, including user onboarding, reconciliation assignments, and maintenance of the month-end close checklist.
- Lead periodic access reviews for NetSuite and FloQast to confirm appropriate user permissions.
- Provide primary analytical and data support to the Head of Tax and Treasury for tax compliance and statutory reporting obligations.
- Support preparation and review of tax disclosures and assist in the tax filing process.
Work Arrangement
Remote (Country)
