Experience with month-end and quarter-end close processes
Experience with intercompany transactions and transfer pricing
Ability to interpret technical accounting guidance
Proficiency in accounting software (specific software not mentioned)
Strong communication and interpersonal skills
Ability to work independently and as part of a team
“Can-do” attitude and hands-on approach
Responsibilities
Assist in the month-end and quarter-end close processes for international subsidiaries, including preparing and posting journal entries
Support the oversight of intercompany transactions, ensuring compliance with Intercompany Transfer Pricing agreements, and accuracy of intercompany accounts
Manage compliance requirements for the company and maintain vendor relationships
Review financial statements and prepare balance sheet/P&L variance analysis for management reporting
Coordinate with third-party service providers to meet local statutory reporting requirements
Serve as a point of contact for foreign subsidiaries for all financial matters, identifying and helping resolve operational, financial, and strategic issues impacting the company
Collaborate with business and FP&A teams to understand the budget implications and implement planning strategies for accounting issues
Ensure compliance with company accounting policies and the application of US GAAP
Prepare schedules for annual and quarterly reviews as required by external auditors
Play a key role in implementing new accounting pronouncements, process improvements, control enhancements, and best practices for day-to-day activities