• Review the work of entry-level staff members and provide feedback for corrections and process improvements.
• Perform advanced accounting tasks and analyses to support monthly and quarterly financial reporting in accordance with U.S. GAAP.
• Assist in the successful execution of the monthly close process, including preparing complex journal entries, monitoring sub-ledger interfaces, and ensuring the timely analysis, preparation, and submission of close-related deliverables.
• Reconcile corporate cash activities and the intercompany cash netting process by coordinating with the Cash and Treasury teams and resolving issues in a timely manner.
• Perform variance analyses related to system reconciliations and ad hoc requests, providing timely support and explanations to stakeholders.
• Assist with the global intercompany reconciliation process by monitoring and resolving intercompany mismatches that impact the financial close.
• Collaborate with offshore team members by reviewing deliverables, providing
feedback, and supporting the accurate and timely completion of assigned activities.
• Identify and implement automation opportunities within BlackLine to enhance the close process and improve operational effectiveness.
• Ensure compliance with SOX requirements, internal controls, accounting policies, and U.S. GAAP.
• Assist with internal and external audit requests, tax reporting requirements, and the preparation of supporting schedules and documentation.
• Maintain strong working relationships with business unit finance teams and other stakeholders while supporting cross-functional initiatives and special projects as needed.