Duties and Responsibilities Leadership & Team Development o Lead and manage accounting staff through coaching, motivation, and clear direction. o Foster a culture of accountability and continuous improvement. Financial Close & Reporting o Complete monthly financial close within 5 business days with high accuracy. o Prepare consolidated financial statements and management reporting for multiple entities. o Review monthly balance sheet reconciliations and proactively resolve discrepancies. Compliance & Audit o Ensure adherence to GAAP and internal policies across all entities. o Act as primary liaison with external auditors; oversee timely completion of annual audits. o Maintain and update accounting policies and systems to ensure compliance. Tax Oversight o Coordinate with external tax advisors to ensure timely and accurate filings. o Monitor compliance with all regulatory requirements. Strategic Support & Analysis o Provide insight into business trends, root causes, and anticipate adjustments. o Support budgeting, forecasting, and process improvement initiatives. o Establish processes and reporting tools for ad hoc financial analysis. Technology & Data Management o Utilize advanced Excel skills and ERP systems (e.g. Oracle) for data analysis and reporting. o Ensure accuracy and integrity of financial data across systems. Performance Metrics & KPIs Close Accuracy & Timeliness: Monthly close completed within 5 business days; error rate >1%. Audit & Compliance: Zero material audit findings; GAAP compliance. Tax Filing: All filings submitted on time with no penalties. Team Engagement: Maintain engagement scores above 80%; turnover below 10%. Process Improvement: Implement at least two efficiency initiatives annually. Stakeholder Satisfaction: Achieve 95% satisfaction rating from VP of Accounting & Finance and leadership.
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Job Type
Full-time
Career Level
Mid Level
Industry
Accommodation
Number of Employees
1,001-5,000 employees