The Linux Foundation

Financial Planning and Analysis

• Lead and manage the finance and accounting departments, including teams responsible for financial reporting, planning, analysis and compliance
• Monitor the monthly financial close process, ensuring all costs incurred are properly recorded; reviewing journal entries and account balance reconciliations; and financial statement preparation
• Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
• Ensure timely filing of all financial statements, reports, and tax filings, including VAT, with internal and external stakeholders
• Interact at all levels with budget owners to produce timely, efficient, and accurate month-end close and all internal management and financial reporting
• Collaborate with external auditors to ensure successful audit results and compliance
• Maintain the chart of accounts to ensure accuracy in the general ledger and financial statements
• Analyze the effect of statutory accounting practices to ensure correct application of Generally Accepted Accounting Principles
• Develop and maintain effective internal controls to safeguard the company’s assets and ensure accuracy in financial reporting.

Director of Accounting – Finance