Main activitiesEnsure accurate and timely month‐end close, meeting all deadlines.Perform final balance sheet reviews and ensure USGAA 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 improvement 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 CFIN, Anaplan, and S/4 HANA implementation projects.Partner with SBU Finance teams and other functional stakeholders.Recommend changes to policies and establish procedures that affe...