Accountant

• Manage global cash operations by posting and reconciling daily cash transactions across multiple bank accounts and entities.
• Establish and maintain auto-posting rules within the NetSuite cash management module to streamline daily entries and reduce manual intervention.
• Prepare domestic and international wire payments and other treasury-related transactions accurately and timely.
• Support month-end and quarter-end close by preparing, reviewing, and reconciling cash-related journal entries, ensuring completeness and accuracy.
• Review and oversee work performed by offshore accounting teams, providing constructive feedback, documentation updates, and training as needed.
• Monitor daily bank activities to identify unusual transactions or variances and escalate issues promptly to management.
• Maintain SOX compliance and uphold internal controls in alignment with company policies, accounting standards, and audit requirements.
• Assist in automation and process improvement initiatives to enhance efficiency, scalability, and data integrity in treasury workflows.
• Analyze and interpret treasury-related financial data to provide management insights and support decision-making.
• Contribute to system implementations and enhancements impacting Treasury function.
• Support internal and external audit requests by preparing schedules, providing documentation, and explaining cash-related accounting treatment.
• Respond to ad-hoc requests and special projects, maintaining agility and collaboration across departments.

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