Perform monthly and quarterly close activities, including preparing journal entries and conducting detailed balance sheet and P&L analyses.
Reconcile compensation-related general ledger accounts and create supporting schedules for internal and external reporting.
Collaborate with global Payroll Operations, Equity Administration, Benefits, Finance, Legal, and Talent teams to ensure accurate financial statements.
Support management with special projects, ad hoc analyses, and process improvements, leveraging technology wherever possible.
Ensure SOX compliance and accurate GAAP reporting through diligent monitoring of key controls.
Participate in transitions and knowledge transfers to monitor critical deliverables, sharing expertise with global partners.