Tasks
Manages month-end close to ensure timely and accurate reporting, including revenue recognition, expense analysis, and balance sheet account balance changes.
Reconciles all P&L entries, monitoring variances from plan to accurately prepare monthly reporting package while able to explain variances from budget or forecast.
Monitors existing reports for accuracy, analyzes the data, and identifies the need for new financial reports for senior leadership and answers any financial related questions.
Mentors and coaches Finance & Controlling accountants, contractors, and/or interns regarding policies, processes, and controls as they pertain to accounts payable, accounts receivable, and cashflow.
Manages client invoicing and receivable collection and uses that information to create rolling cashflow forecasts.
Leads the organization on the end-to-end procurement process.
Assists in the preparation of financial presentations for management including the Shareholders Committee meeting materials.
Supports the organization properly report out of state/country tax withholding in the payroll system.
Performs balance sheet account reconciliations and creates and monitors assets.
Acts as lead support for the year-end audit, and any other internal or external audits.
Supports the development, enforcement, and updates to local compliance directives.
Assists in monitoring compliance of management rules and internal control policies.
Responsible for the proper usage, awareness and compliance with IT security policies at Porsche.
Seeks to ensure proper retention of electronic documents, business confidential information and actively demonstrates an understanding of the need to safeguard competitive information in both electronic and non-electronic format.
Other projects and duties as assigned.
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