Job Responsibilities
- Lead and oversee the month-end and year-end close processes for North America, ensuring accuracy, completeness, and adherence to deadlines.
- Review and approve journal entries, ensuring they are properly recorded and documented in accordance with GAAP and company policies.
- Review account reconciliations to ensure the integrity of financial information and assist the team in resolving discrepancies promptly.
- Review monthly fluctuation analyses and assist with providing explanations for significant or unusual changes in balances.
- Lead the NORAM Cash Forecasting process.
- Collaborate with cross-functional teams to support operational initiatives.
- Perform technical accounting research as needed and be able to implement where required.
- Participate in the preparation and review of monthly reports/analyses to Management.
- Perform work to maintain Internal Audit/SOX compliance.
- Assist with audits and interact with external auditors to provide necessary documentation and support.
- Assist with special projects and other duties as assigned.
This is a hybrid role out of our Detroit, MI office.
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