Senior Manager, Accounting
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De functie
Lead the monthly and quarterly close for iCTC general ledger accounts, ensuring accuracy and timeliness.
Oversee fixed asset accounting, depreciation, and annual asset physical inventory with operations.
Manage reconciliations, journal entries, and account classifications to maintain strict US GAAP compliance.
Drive SOX control documentation and testing, collaborating with Internal Audit to strengthen internal controls.
Support internal and external audits, prepare PBC schedules, and partner with Global FP&A for budgets and forecasts.
Provide proactive financial analysis and management reporting, while developing processes and supervising one direct report.
Oversee fixed asset accounting, depreciation, and annual asset physical inventory with operations.
Manage reconciliations, journal entries, and account classifications to maintain strict US GAAP compliance.
Drive SOX control documentation and testing, collaborating with Internal Audit to strengthen internal controls.
Support internal and external audits, prepare PBC schedules, and partner with Global FP&A for budgets and forecasts.
Provide proactive financial analysis and management reporting, while developing processes and supervising one direct report.
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