Position Overview
Main activities - Ensure accurate and timely month-end close , meeting all deadlines
- Perform final balance sheet reviews and ensure USGAA Pand internal policy compliance
- Oversee ledger and sub‑ledger reconciliations (BS Account Analysis)
- Review P&L and balance sheet variances monthly
- Own accounting documentation (TB submissions, account reconciliations, audit reports)
- Act as the main contact for accounting business partners and auditors for the USCA region
- Safeguard governance and ensure adherence to internal controls and authorizations
- Support internal and statutory audits
- Lead and drive process improvements and efficiency initiatives (e.g., Lean Six Sigma)
- Harmonize and document processes across the team
- Ensure alignment between Finance and ERP systems (GL, Intercompany, Period Close)
- Support in CFI...