Own and coordinate the monthly financial close for multiple entities, ensuring accuracy, timeliness, and quality. Anticipate blockers, raise risks early, and balance competing timelines and shifting inputs without overcomplicating the process.
Oversee the preparation and review of balance sheet reconciliations, investigating variances and unusual transactions, and connecting findings to business impact. Support the Accounting & Reporting manager in preparing status reports for CFO review.
Assist in drafting and maintaining accounting policies, technical memos, and procedures (US GAAP/ IFRS), documenting decisions in a way that others (including non-technical partners) can act on.
Partner with Tax, FP&A, Treasury, and Business teams to ensure proper accounting treatment of complex transactions. Listen to different perspectives, bring discussions back to shared goals, and help reach alignment when priorities or interpretations diverge.
Identify and quickly implement process improvements and automation opportunities in the closing cycle, drawing on market best practices and emerging tools to scale our reporting environment.
Analyze financial data using key metrics and dashboards to evaluate results, validate hypotheses, and connect accounting outcomes to business impact.
Understand and analyze the impact of local accounting entries on group consolidation, including intercompany transactions, eliminations, FX effects, and CTA.
Communicate proactively: share progress, surface blockers early instead of going quiet, and adjust tone and vocabulary to the audience (technical peers, FP&A, leadership, auditors).
What You Need
Bachelor's degree in Accounting;
Solid experience in Accounting and Financial Reporting;
Strong knowledge of US GAAP and IFRS;
Proven experience owning timely monthly close processes end-to-end across multiple entities;
Solid understanding of consolidation concepts, including intercompany eliminations, FX/CTA, and multi-entity structures;
Strong analytical and problem-solving skills, with the ability to break down complex problems and use data to support decisions;
Demonstrated ability to engage and coordinate cross-functional stakeholders and drive alignment under tight deadlines.