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...