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About the Role
JOB DESCRIPTION Lead month‑end close activities including journal entries, accruals, trial balance adjustments, and period‑end closing entries. Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) and reporting packages for management and stakeholders. Perform financial analysis (trends/variances) and provide insights to support decision‑making. Review and approve general ledger entries to ensure accuracy and compliance with accounting principles and company policy. Own balance sheet integrity through reconciliations, review cadence, and timely clea...
Lead the Record‑to‑Report (RTR) process to deliver accurate books and records, timely month‑end close, and compliant financial reporting. Drive balance sheet integrity, internal controls, audit readiness, and continuous improvement, aligned with IFRS, US GAAP (management reporting), local statutory and tax requirements, and company policies.
Essential Functions
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