• Own the end-to-end month-end, quarter-end, and year-end closing processes for US and Canadian entities. • Oversee global accounting processes and consolidation in Netsuite • Prepare and post journal entries, including accruals, expense allocations, and intercompany transactions • Maintain and reconcile the General Ledger to ensure all financial data is recorded timely, accurately and in accordance with US GAAP. • Oversee the AP function, ensuring timely and accurate processing of vendor bills and employee expenses • Manage weekly payment runs, and maintain strong vendor relationships while managing working capital and DPO • Monitor cash flow requirements and perform bank reconciliations for multiple currency accounts • Perform monthly balance sheet reconciliations to mitigate risk and ensure data integrity • Conduct Flux Analysis (period-over-period) to identify, investigate, and explain significant variances in financial results • Assist in the preparation of internal financial statement packages for leadership