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Executes Canada-focused general ledger and payroll accounting activities, including journal entries, accruals, balance sheet reconciliations, statutory tax support, and month-end close tasks. Administers BlackLine user access, account assignments, workflows, and audit documentation while reconciling SAP and BlackLine data. The role also resolves discrepancies, supports controls and audits, and recommends process improvements.

Executes financial consolidation, external reporting, SEC filing support, audit deliverables, and compliance activities for global entities. Administers BlackLine reconciliations, validates foreign exchange rates and consolidation schedules, prepares recurring financial reports and filings, resolves discrepancies, supports 10-Q disclosures, coordinates audit requests, and recommends workflow improvements. The role requires strong knowledge of US GAAP, consolidation accounting, foreign currency translation, and enterprise finance systems.

Processes vendor invoices and resolves payment queries within a Procure-to-Pay accounting shared services function. Responsibilities include reconciling held invoices, supporting payment and vendor onboarding activities, maintaining vendor accounts, contributing to financial close, and ensuring compliance with accounting, SOX, and Procure-to-Pay procedures. The role also supports process standardization, automation, documentation, and stakeholder education while meeting accuracy and timeliness targets.

Processes and applies customer payments, reconciles payment batches, resolves unapplied or misapplied cash, and maintains accurate accounts receivable ledgers. Handles credit card reconciliation, write-offs, tax credits, customer account discrepancies, reporting, audit documentation, and month-end close support. Collaborates with customers, collections, sales, and internal teams while identifying cash application process improvements.

Manage and maintain commercial contracts in SAP and related systems, validating documentation, data accuracy, approvals, and compliance. Support SOP execution and process improvements involving contract handling, billing plans, and system workflows. Prepare operational reports, extract and analyze data, and coordinate with Sales, Finance, Legal, and Customer Service teams to resolve issues and maintain cross-functional alignment.

Supervise end-to-end French payroll operations, ensuring accuracy, timely processing, legislative compliance, vendor performance, issue resolution, reporting, and payroll data security. Lead process improvements, audits, internal controls, KPI and SLA development, and cross-functional compliance initiatives. Support team development, manage payroll projects, and partner with HR, Legal, Compliance, Benefits, and external vendors. The role requires expertise in French payroll legislation, statutory declarations, payroll systems, and bilingual English-French communication.

Process vendor invoices and resolve payment queries within the Procure-to-Pay function. Maintain accurate accounts payable records, resolve held invoices, support financial close activities, administer vendor onboarding and master data, maintain SOX documentation and work instructions, and promote compliance with purchasing and invoicing procedures. The role also supports process standardization, automation, and collaboration with internal teams and external vendors.

Provides commercial, administrative, and operational support for the Belgian sales organization. Responsibilities include preparing quotations and agreements, maintaining Salesforce and order records, responding to customer inquiries, coordinating order follow-up across teams, supporting campaigns and tenders, producing reports, and improving sales processes. The role requires fluent Dutch, French, and English, strong organization, customer focus, and proficiency with Microsoft Office and CRM systems.

Oversee US GAAP accounting and financial reporting for multiple EMEA legal entities. Responsibilities include monthly close, balance sheet reconciliations, variance analysis, tax provisions, audit support, SAP ledger updates, statutory reporting, SOX compliance, stakeholder support, and finance process improvements.

Manages regional import and export trade compliance across multiple countries. Oversees regulatory procedures, audits, risk assessments, corrective actions, policies, KPIs, budgets, and compliance projects. Advises stakeholders on customs, export controls, licensing, tariffs, origin, valuation, and related government requirements. Leads process improvements, training, trade automation implementations, binding rulings, and compliance reporting while ensuring supply chain transactions are properly structured and compliant.