Oversee monthly and quarterly financial close activities, working closely with FP&A to ensure timely and accurate reporting. This includes but not limited to revenues, accounts receivable, and lease accounting.
Maintain and develop financial analysis for management.
Assisting in the research of accounting guidance for new customer agreements treatment.
Contribute to the implementation and ongoing enhancement of revenue reporting systems to improve financial reporting efficiency.
Work cross-functionally with Operations to integrate accurate and timely information for lease financial reporting.
Assist in managing offshore team, including but not limited to reviewing workpapers and monitoring performance, setting goals, and maintaining strong staff accountability.
Review the month-end/quarter-end reconciliations to ensure accuracy of the financial statements.
Lead and develop monthly flux analysis for multiple markets to deliver key insights to the team and key stakeholders for assigned markets.
Assist in preparation and review of SEC filings (10-Q, 10-K), including financial statements, footnote disclosures, and MD&A.
Support the quarterly review and year-end financial audit.
Maintain and develop strong internal controls and SOX compliance for the assigned financial processes.
Drive complex special projects to continuously improve processes and create efficiencies in financial reporting.
Other tasks as assigned
