Lead Global Close Operations: Oversee the team performing monthly close activities for global intercompany transactions
Cross-Functional Partnership: Partner with Tax, Treasury, and Legal to understand new intercompany agreements
Process Ownership: Manage all global processes for intercompany billing, cash settlements, and foreign exchange analyses
Control Environment: Lead the design, implementation, and documentation of SOX-compliant internal controls
Data Strategy: Collaborate with Finance Data and Engineering to investigate and resolve platform-related intercompany data issues
Audit & Reporting: Lead the preparation of quarterly audit schedules and provide expert support for internal and external audits
Strategic Projects: Support and participate in GL-related projects
Team Leadership: Mentor and develop staff, fostering a culture of continuous improvement

CPA required
6+ years of experience in Finance/Accounting, with minimum 2 years in a leadership role
Bachelor’s degree in Accounting, Finance or related field
Knowledge of U.S. GAAP and Internal Controls
Experience with implementing SOX 404 as well as on-going documentation
A demonstrated history of solving multiple and complex operation and accounting challenges
Project management and systems implementation experience
Ability to work collaboratively across departmental functions
Demonstrates the ability to responsibly use generative AI tools and copilots in daily workflows

Accounting Manager, GL Operations – Intercompany

Key skills