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Reports to VP Finance
Interactions: with all departments including Sales, Treasury, Accounts Payable, Collections, and management in general.

Establish and supervise accounting processes.
Develop, implement, and enforce accounting policies and procedures to ensure conformity with all related authoritative accounting pronouncements (FASB, SEC, EITF, SOP, etc.) in US GAAP standards. Knowledge of local standards and differences would be a plus.
Ensure the propriety of the general ledger balances and maintain control over structure.
Ensure that all general ledger accounts are supported by a subsidiary ledger and/or supporting analysis work.
Prepare variance analysis to discuss variances from budget.
Prepare financial re-estimates and outlooks as necessary.
Develop a monthly forecasting process.
Assist in the preparation of annual budget and Finance Committee/Board presentations.
Ensure that reporting infrastructure conforms with Corporate Financial Reporting Calendar and related deadlines.
Preparation of any external reporting or ad hoc reporting schedules required by Corporate in the monthly close process.
Establish an internal control structure and control environment as well as accounting policies and procedures.
Ensure compliance with Sarbanes-Oxley, SEC, IRS, FCPA, and all related regulatory matters.
Coordination with outside auditors on all audit matters.
Coordination with internal audit groups as required.
Interact with Business Affair/Legal Counsel as needed in order to comply with regulations.