Primary Responsibilities

Financial Management & Reporting

• Prepare and distribute monthly financial statements accurately and on schedule, managing the evolving demands of the month-end close.
• Review pre- and post-close financial data to identify trends, key changes, and forecast implications.
• Oversee consolidated reporting for both domestic and international entities in compliance with US GAAP.
• Generate and analyze periodic financial reports for leadership, lenders, and the board of directors.
• Recommend enhancements to the month-end close and accounting processes.
• Evaluate and document complex accounting matters, including implementing new standards.
• Support daily accounting operations and ensure core accounting functions are performed accurately.
• Review and approve account reconciliations, resolving discrepancies promptly.

Compliance & Controls

• Maintain and refine accounting policies to reflect business changes, regulatory updates, and new guidance.
• Design and implement internal controls and process improvements across month-end close and other financial operations.
• Ensure adherence to corporate policies and internal control standards.
• Coordinate with external auditors for planning, interim testing, and annual audits.

Strategic Financial Leadership

• Provide actionable financial insights to support decision-making, including variance analysis and KPI monitoring.
• Lead integration of new entities, ensuring consistent reporting and compliance.
• Collaborate with FP&A teams to deliver accurate and timely monthly results.

Team Development & Leadership

• Define team roles and responsibilities, develop training programs, and maximize team effectiveness.
• Mentor accounting and finance staff, promoting collaboration and continuous improvement.
• Enhance internal communications across all levels and cultivate a supportive workplace culture.

Process Optimization & Systems Oversight

• Drive improvements in financial processes, including ERP system implementations and upgrades.
• Standardize financial workflows and reporting across the organization.

Stakeholder Engagement

• Serve as a liaison between finance teams, senior leadership, and external stakeholders, including auditors.
• Prepare materials for board meetings, audit committees, and lender reporting, providing clear and concise financial insights.