Global Accounting Operations – Expense Accounting, VP
Core
End-to-end management of Expense Accounting, reporting, and period-end close processes within a Global Finance Centre, ensuring accuracy, completeness, and integrity of financial records.
Role type
VP of Global Accounting Operations (Expense Accounting)
Builds
Accurate financial reports, validated balance sheet accounts, and optimized expense accounting processes.
Domain
Financial Services / Accounting Operations / Record-to-Report
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP and IFRS accounting standards, SOX and internal controls, process re-engineering and automation, financial analysis and variance analysis, ERP implementation (Oracle, SAP), balance sheet substantiation, accrual management, stakeholder management
Preferred skills
Accounting qualifications (CPA, ACCA, CIMA), data analytics tools (Tableau, Spotfire, Essbase), advanced Excel, thought leadership
Technologies
Oracle Financials, SAP, Essbase, Tableau, Spotfire, Microsoft Office (Excel, Access, Visio)
Responsibilities
Manage month-end, quarter-end, and year-end close processes; review and analyze accruals and journal entries; manage balance sheet accounts and bank reconciliations; drive process improvements and automation initiatives; support regulatory and external auditor queries; lead transformation projects.
Seniority
VP, strategic leadership and operational execution