Responsibilities:

• Oversee and manage all accounting transactions not related to Accounts Payable, ensuring accuracy, compliance, and timely recording.
• Prepare and review monthly, quarterly, and annual financial reports, ensuring alignment with internal policies and external regulations.
• Perform general ledger account reconciliations and resolve discrepancies in a timely manner.
• Conduct financial analysis to support management decision-making and improve financial performance visibility.
• Lead or support the month-end and year-end closing processes, ensuring timely and accurate completion.
• Coordinate and support the external audit process, including the preparation of audit schedules and responding to auditor inquiries.
• Collaborate cross-functionally with other departments to ensure proper recording of financial transactions.
• Identify opportunities for process improvements and contribute to the enhancement of financial systems and controls.

Qualifications:

• Minimum of 10 years experience in General Accounting and preparation of Financial Statements, including consolidation.
• Working experience using enterprise systems such as SAP and NetSuite preferred
• Good written and verbal communications skills
• Good organization, prioritization, decision‐making, and planning skills
• Must possess ability to engage others and to work collaboratively with all teams and functions in the Controllership department and with other departments of the Company
• Ability to manage multiple priorities effectively with a strong commitment to achieving the goals of the department and the company
• Must have attention to detail and sound analytical skills, ability to interpret/communicate financial information
• Team oriented and flexible, must be able to work closely with all levels of Management

Please refer to job description.