Financial Operations Manager
4 days ago
Achieving Excellence in Financial Operations
We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives. As a General Ledger team member, you will be responsible for overseeing the company's ledger, supporting the month-end close, and collaborating with cross-functional teams.
Key Responsibilities:
- Ensure the accuracy and integrity of financial records by performing month-end and year-end close reviews for both US GAAP and Local GAAP.
- Maintain the Inter-company sub-ledger to facilitate accurate financial reporting.
- Prepare Balance Sheet Reconciliation for accounts under GL's ownership and present it to Site Controllers and Corporate Accounting for review.
- Perform bank reconciliations for both BoA and local banks to ensure accurate financial records.
- Support US GAAP audits and local statutory audits to maintain compliance.
- Lead and manage projects/assignments and process improvements to enhance efficiency and productivity.
- Track and measure KPIs and metrics to inform business decisions.
- Prepare reports and presentation decks for management and business partners to facilitate informed decision-making.
Required Skills and Qualifications:
- Background in accounting with strong understanding of general ledger processes, month-end close procedures, and financial reporting.
- Experience with accounting software such as SAP and Blackline is beneficial.
- Exposure to cross-functional collaboration and working in fast-paced environments is advantageous.
- Automation skills such as macro, Power BI, Power Query, or RPA are highly valued.
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