● Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation, with a focus on GL activities.

● Ensuring timeliness and accuracy of monthly corporate close activities

● Providing support on both statutory and US financial audits and requests from internal and external auditors

● Managing monthly (quarterly, annual) closing process related tasks

● Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis

● Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool

● Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities

● Preparation of monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this

● Timely delivery and the integrity of the internal and/or external financial reporting