• Drive and oversee month-end, quarter-end, and year-end financial close processes in Oracle NetSuite, maintaining robust GL hygiene, accurate ledger postings, and balance sheet flux analysis.
• Own and manage complex accounting schedules, including intangible/goodwill amortization etc.
• Conduct and review complex bank, intercompany, and GL reconciliations, performing detailed ledger scrutiny to investigate and resolve discrepancies.
• Review monthly and quarterly U.S. state/local tax filings and coordinate with external tax advisors on open tax items and review annual 1099 contractor tax reporting processing.
• Oversee intercompany validations, eliminations, cross-border funding transfers, and Transfer Pricing calculations.
• Prepare audit schedules, reconciliations, and supporting documentation for statutory, tax, and internal audits, ensuring total adherence to internal controls and SOPs.
• Review vendor/payroll accruals, AP/AR activities, and daily/weekly schedules