Execute key components of the monthly, quarterly, and annual close, including complex journal entries, reconciliations, and multi-entity consolidations.
Own critical balance sheet reconciliations and ensure timely resolution of variances and reconciling items.
Perform monthly flux and variance analysis and prepare financial statements and supporting schedules.
Manage day-to-day global accounting operations, including accruals, expense classification, cutoff procedures, intercompany activity, and period-end validations.
Maintain global accounting policies, documentation, and compliance with statutory and reporting requirements.
Partner with FP&A to align GAAP results with management reporting, deliver forecast-to-actual analysis, and provide insights to improve forecast accuracy.
Serve as the accounting owner within the ERP (e.g., NetSuite) and drive automation, system integrations, and process improvements to accelerate close timelines.
Support audits and compliance efforts, maintain internal controls, and coordinate cross-functionally with Tax, Treasury, and Finance Systems.
Prepare executive-ready reporting materials highlighting key financial drivers and business insights.
Provide oversight, mentorship, and process documentation to support team effectiveness and accounting excellence.

Bachelor’s degree in Accounting or Finance.
CPA preferred.
7–10+ years of progressive accounting experience (public + industry preferred).
Strong US GAAP knowledge.
Experience managing multi-entity close processes.
Advanced ERP and Close reporting tools such as Numeric experience (NetSuite preferred).
Proven experience partnering with FP&A.

Global Accounting and Reporting Manager

Key skills