Job Description
Key Responsibilities:
- Finalize monthly and quarterly reporting (Balance Sheet, Income Statement, Cash Flow) in line with US GAAP and SEC 10K reporting requirements.
- Ensure timely execution of Record-to-Report (RTR) activities including:
- General Ledger
- Fixed Assets
- Intercompany Transactions
- Local & Global Reporting
- Tax Filing & Reporting
- Period-End Close
- Master Data Management
- Manage performance and SLA adherence for the RTR team.
- Oversee Master Data across vendors, customers, and GL structures (cost centres, company codes).
- Approve and validate master data changes.
- Reconcile complex accounting transactions and ensure high-quality reconciliations. <...
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