Prepare journal entries, assigned Balance Sheet reconciliations, reconcile monthly general ledger balances for assigned balance sheet accounts and ensure alignment with policy. Assist in month end closing and preparation of the US monthly financial reporting package; primarily responsible for US Balance Sheet flux and updating key data points for working capital. Analyze

Oversee execution of periodic filings with the SEC; including financial statement preparation, related notes, Management Discussion and Analysis of Financial Condition and Results of Operations, and other applicable reporting obligations Coordinate with Independent Registered Public Accounting Firm on execution of annual audit and quarterly review; including liaising with

Oversee the financial close and consolidation process to ensure timely and accurate preparation and recording of financial transactions, account reconciliation, financial flux analysis and schedules for management reporting. Manage the monthly close processes including consolidation, FX revaluation and translation, publish consolidated results, monitoring close status and

Design and implement business processes to ensure efficiency and compliance; working with finance and accounting departments when reviewing new accounting programs in relation to revenue, inventory and international accounting; and assisting in resolution of accounting problems arising between internal departments Exceptional interpersonal skills to understand various sta

Manage annual SOX compliance effort, including (1) developing and delivering annual SOX training; (2) updating process narratives; (3) providing controls testing support; (4) reviewing testing work papers; and (5) developing and implementing remediation plans Support external audits, including, but not limited to, documentation management, status reporting, and issue reme

G&A Management Understand and manage the G&A expenses, ensuring efficient allocation of resources. Ad Hoc Projects Handle special projects related to financial analysis and reporting. Forecasting and Budgeting Engage in forecasting and budgeting processes using Adaptive Insights. KPI Tracking Monitor and analyze key performance indicators to drive informed decision making

Preparation and review of all SEC filings (Form 10Q, 10K, Proxy, etc.) including managing the review and approval process of all SEC filings with external auditors, senior management, legal counsel, disclosure committee and audit committee Own the quarterly drafting and review cycle covering financial statements, disclosure checklists, auditor reviews and monitor progress

TheAssistant Controller who will lead the core accounting functions, collaborating closely with the Controller as a thought partner. This pivotal role will oversee monthly close processes, PCAOB US Audits, reporting and accounting policies. This role requires deep technical expertise and the ability to solve complex problems across diverse subject areas. Reporting to the