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Assist in the oversight of day-to-day team operations including assisting with month-end close processes, management of outsourced accounting provider, set-up of new legal entities, and disposition/closure of entities.
Work with a high degree of initiative to analyze current state GL processes to identify and recommend process improvement opportunities within various GL functions such as payroll... fixed assets, prepaids and general accounting.
Work with our outsourced accounting provider to walkthrough new or existing accounting processes from beginning to end and update or develop robust process documentation.
Lead special projects by partnering cross-functionally with various business functions such as Tax, Treasury and other operational accounting teams. Current/Past projects include the following; Enhancing end-to-end balance sheet account reconciliation processes, Integration of new processes to our outsourced accounting provider and Automating month-end close processes, etc.
Actively participate in Finance Transformation Projects such as the implementation of a new ERP system (SAP S4 HANA). Responsibilities include assisting various team leads and/or help with S4 project deliverables, lead GL related rationalization and simplification efforts to facilitate more efficient financial statement analysis and reporting and redesign certain month-end close processes such as FX remeasurement. We have a target rate of $75-78hr.
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