Job Description
Responsibilities:
Process Expertise and Business Partnership
Be seen as a go-to information resource for all GA related queries with full ownership for the month end close and reconciliation process
Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup
Develop and manage monthly trial balance package for the North American region, including fluctuation analyses
Ensure adherence to the standard month/quarter/year-end timelines
Prepare and review account reconciliations in accordance with internal reconciliation methodology
Prepare monthly financial reporting packages along with local s...