Job Description
- Coordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting.
- Validate trial balance submissions and mapping quality during rollout waves.
- Oversee execution of consolidation runs, FX translation, non-controlling interests, and intercompany settlement processes in the ERP system.
- Monitor and enforce proper intercompany tagging and mapping accuracy.
- Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments.
- Provide analytical support for statutory-to-GAAP differences, perform variance analysis, and resolve intercompany discrepancies in consolidated financial statements.
- Prepare and deliver monthly consolidated TB load completion reports and intercompany settlement packs.
- Document statutory adjustment and intercompany settlement processes to supp...