Process supplier invoices and employee expenses across multiple entities and currencies; ensure accurate coding, tax compliance, and approvals; manage vendor queries and vendor records; support payment runs, reconciliations, and month-end close; collaborate with international stakeholders.

Own and support accounting, month‑end/quarter/year‑end close, journal entries, reconciliations, intercompany activity, and statutory/tax reporting for assigned entities. Maintain audit‑ready documentation and internal controls, support audits, drive accounting process improvements, and use NetSuite/ERP and Excel to produce accurate financial reporting across multiple jurisdictions.