• Plan and oversee all accounting tasks in support of operations, including accounts payable, accounts receivable, cash management, and general ledger for one of our 3 service lines • Lead all month-end close and general ledger reconciliation processes pertaining that specific service line • Assist in managing accounts receivable and accounts payable processes for various DEPT® US entities within the service line through standardization of process and optimization of internal controls to focus on working capital management and cash flow optimization • Manage various treasury management workflows, including cash tracking, management, and cash forecasting for various DEPT® US entities within the service line • Partner with senior mgmt on the preparation of budgets and forecasts and develop accurate and timely reports on actuals vs budgets • Comply with local, state, and federal government reporting requirements and tax filings. • Review financial statements and trend analysis to ensure proper reporting and understanding of the business • Partner closely with FP&A and Group Financial Reporting teams around monthly variance analysis and management reporting • Coordinate the provision of information to external auditors for the audits. • Assist the DEPT® US accounting team with monthly/quarterly deliverables • Assisting the DEPT® US accounting team with intercompany reconciliations • Provide mentorship and support to a growing accounting team • Perform other tasks and analyses as needed or directed.