Perform monthly/quarterly close responsibilities related to: preparation and recording of complex journal entries, reserve/accrual adjustments, balance sheet reconciliations, financial statement review, balance sheet analytics, and other close activities
Train and support team members on various intercompany tasks
Business partnering with peer accounting, supply chain, master data, local finance, tax, and treasury teams
Maintain and enhance internal control structure
Oversees work conducted by outsourced staff and maintains the integrity of accounting records by ensuring that outsourced staff comply with accounting policies and procedures
Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
Performs special projects and financial analysis to support the business needs as requested
Manage intercompany AR and AP subledgers and follow-up to ensure settlement of intercompany activity follows policy: Research IC out of balances
Support various ad-hoc projects
Inventory in-transit analysis, including partnering with the operations teams to ensure accounting transactions follow physical flow of goods
Understand new intercompany lane transaction flows and settlement process

Accounting Supervisor

Key skills