Gl Manager Usca

Main activitiesEnsure accurate and timely month-end close, meeting all deadlinesPerform final balance sheet reviews and ensure USGAA Pand internal policy complianceOversee ledger and sub‐ledger reconciliations (BS Account Analysis)Review P&L and balance sheet variances monthlyOwn accounting documentation (TB submissions, account reconciliations, audit reports)Act as the main contact for accounting business partners and auditors for the USCA regionSafeguard governance and ensure adherence to internal controls and authorizationsSupport internal and statutory auditsLead and drive process improvements and efficiency initiatives (e.g., Lean Six Sigma)Harmonize and document processes across the teamEnsure alignment between Finance and ERP systems (GL, Intercompany, Period Close)Support in CFIN, Anaplan and S/4 HANA implementation projectsPartner with SBU Finance teams and other functional stakeholdersRecommend changes to policies and establish procedures that affect the sub‐functionEducat...