Team Lead - Regional Accounting

Job description

The Team Lead Corporate Accounting will be responsible for the following:

• Leading and be responsible for all of the accounting activities for all corporate entities
• Overseeing the day-to-day corporate accounting operations of Corporate team
• Ensuring timeliness and accuracy of the overall monthly corporate close activities 
• Providing support on both statutory and US financial audits and requests from internal and external auditors
• Overseeing the team with the monthly (quarterly, annual) closing process, review the teams work and take ownership for their performance 
• Take full ownership and responsibility of the accounting for a defined set of entities, in accordance with US GAAP, local GAAP and compliance with both internal and external requirements
• Managing the balance sheet and profit and loss and the variance analysis for the corporate entities and complete the overall (Corporate) analysis
• Signing off on the regular and timely preparation of all required financial reports and schedules for defined entities
• Guiding the team in handling and solving complex bottlenecks and issues, for all matters impacting accounting. Own final issue resolution for items with potential global impact
• Cross-functional accounting activities (e.g. daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, investments, dividends, and debt transactions of the parent corporation.
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