• Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements. • Perform analysis of general ledger activity including account reconciliations. • Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. • Reconcile foreign stand-alone financials under local accounting standards to US GAAP (compared to US books). • Provide financial status information by preparing special reports; completing special projects when requested. • Review department and GL account coding of transactions (i.e. vouchers) for appropriateness. • Perform bank reconciliations including foreign subsidiaries’ bank accounts. • Propose and prepare standard recurring and non-recurring journal entries including adjusting entries. • Assist in variance analysis review of financial statement transactions as part of period end close process. • Prepare audit schedules with the GL team to ensure a clean and timely year-end audit for US and foreign entities. • Assist in documenting and maintaining the Company’s global accounting policies. • Work collaboratively and communicate often with several internal departments. • Adapt to new tasks and responsibilities as the business grows and changes.