Lead compliance with GAAP, SOX, and internal accounting policies by developing, updating, and delivering training across the division.
Analyze monthly and quarterly financial performance, including balance sheet reviews and cash flow comparisons, and present findings to senior leadership.
Review key account reconciliations and inventory balance sheet accounts to ensure accuracy, supportability, and appropriate documentation.
Partner with internal controls teams to assess, improve, and document financial controls across the division.
Evaluate system needs and identify opportunities to automate accounting workflows and strengthen processes.
Manage the CER process by validating analytical accuracy, ensuring documentation compliance, and confirming proper approval routing.
Support the monthly close process by validating financial accuracy and preparing the division for corporate submission.
Engage with internal and external audit teams and finance partners, leading discussions to resolve issues and drive continuous improvements.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
Minimum 8 years of relevant accounting or financial compliance experience.
CPA or CMA certification preferred.
Experience in public accounting.
Experience working in large, matrixed organizations.