GL Manager USCA

Main activities

• 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 i...