Lead global, month-end financial statement close process, including preparation and review of journal entries and generation of financial reporting with detailed analysis, for example, variance analysis of actuals versus budget, prior year, and prior periods
Lead evaluation of transactions for appropriate accounting treatment and perform account analyses and reconciliations, including investigation and resolution of all errors
Review bank reconciliations and provide back office services such as accounts payable, receivables, and payroll
Prepare sales tax filings and manage the escheatment process
Partner with external tax team to ensure tax compliance work is performed in a timely manner
Partner with Sales and Product teams to support new product launches, operational issues, and regulatory / compliance checks
Assist in automating and streamlining analysis and management reports
Develop, implement, and document accounting processes, policies and procedures, including the ability to recommend and implement process improvements
Preparation of ad hoc reports and analysis to support the decision-making of senior management
Provide administrative support in order to ensure effective and efficient office operations, including supply and equipment procurement
Support the budgeting process, as required
Support the audit process, as required