GL Manager USCA

Responsibilities

• Ensure accurate and timely month‑end close, meeting all deadlines.
• Perform final balance sheet reviews and ensure USGAA Pand internal policy compliance.
• Oversee ledger and sub‑ledger reconciliations (BS Account Analysis).
• Review P&L and balance sheet variances monthly.
• Own accounting documentation (TB submissions, account reconciliations, audit reports).
• Act as the main contact for accounting business partners and auditors for the USCA region.
• Safeguard governance and ensure adherence to internal controls and authorizations.
• Support internal and statutory audits.
• Lead and drive process improvements and efficiency initiatives (e.g., Lean Six Sigma).
• Harmonize and document processes across the team.
• Ensure alignment between Finance and ERP systems (GL, Intercompany, Period Close).
• Support the implementation of CFIN, Anaplan, and S/4 Hana pro...