Duties:

• Ensure timely and accurate completion of accounting for all assigned legal entities (USA, CAD, AUD).
• Prepare or oversee preparation of monthly reconciliations for all balance sheet accounts for all assigned entities. Review all reconciliations with upper management.
• Compiles consolidated monthly financial statements on a timely basis.
• Manages Accounts Payable team; manages payment documents (checks, wire transfers, EFT, etc.) to ensure proper documentation exists and files are maintained to be compliant with audit expectations.
• Responsible for 1099 processing.
• Manage Accounting Manager and responsibilities.
• Responsible for fixed assets for North America and APAC. Ensures assets are set up properly for book and tax in correct classification and years of service.
• Works with Operations Finance and Cost Accounting to ensure all product, inventory and manufacturing costs are accurately stated and accounts are reconciled.
• Develops KPI metrics for all team members and holds team members responsible for meeting them.
• Lead external audit contact. Prepares and reviews all schedules required for year-end financial statement audit and 401(k) plan and coordinates the Audit leadership.
• Manage assigned general accounting functions and supports accounting team where and when necessary.
• Advise on the application of GAAP to financial transactions and statements. Assist with implementation of new standards applicable to the Company.
• Develop and update financial policies and procedures.
• Recommend and drive continuous improvement of accounting processes.
• Analyze accounting options to support decision-making efforts.
• Develop and manage the internal audit function to ensure policies, procedures and segregation of duties are being complied with.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Audit substantive financial transactions. Assist in completion of other assigned audit activities.
• Assist with special projects as required.