Manage the financial statement closing process for both group and local reporting, including preparation and posting of journal entries, as well as financial and management reports.

Provide timely and relevant financial information required by management, external auditors, and regulatory agencies. Regular submissions include reports and schedules for IC, SEC, and the Financial Controls Team.

Perform monthly account reconciliations, which include:

• Preparing reconciliation packages in compliance with the Accounts Reconciliation Standard.
• Monitoring and resolving reconciling items to ensure accurate account balances.
• Coordinating with various business units to address outstanding items.
• Identifying control issues and recommending process improvements.

Prepare financial statements and fulfill SEC reporting obligations.

Submit quarterly and annual reports, as well as other required filings, to IC.