Daily Operational Activities:Ensure accurate & timely execution of the scope of operations assigned, in compliance with accounting principles and SOX controls requirements.Take responsibility for month-end closing process delivery by the team.Review & approve journal entries.Facilitate Trial Balance review calls with Affiliates as required.Review Balance Sheet reconciliations.Execute and review SOX controls in accordance with RTR Control Matrix.Be first point of contact in case of issues, drive escalations end-to-end until resolution.Ensure back-up arrangements are in place for key operational deliverables.
Project Phase:Deliver key project milestones for SAP Integration. Work closely with Project SMEs to ensure team members’ readiness and smooth go-live.
Process Expertise and Business Partnership:Act as subject matter expert on complex accounting treatments in accordance with policy/procedures.Influence and...