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Support ASC 740 tax provision, compliance, and audit activities for a multinational: prepare/review quarterly and annual calculations, tax journal entries, FIN 48 questionnaires, collaborate with foreign finance teams, maintain work papers, monitor tax law changes, and support departmental projects.

The ERP IT Manager provides financial and strategic support to IT leadership, manages budget processes, analyzes IT spending, and drives process improvements.

Prepare and review U.S. international tax compliance and quarterly ASC 740 calculations (GILTI, FDII, BEAT, Subpart F, FTC, 245A DRD). Oversee preparation of international tax forms, maintain compliance trackers and tax attributes, analyze foreign distributions and uncertain tax positions (FIN48), support auditors, model tax-planning scenarios, research legislative changes, and streamline processes with shared service center coordination.

Prepare and analyze financial reports, perform month-end closings and GL reconciliations under US-GAAP, maintain balance sheet account reconciliations, support SOX controls, liaise with vendors/customers on fixed assets, and assist the General Accounting team with reporting and month-end issue resolution.

Prepare and analyze general ledger accounts, perform month-end closings and balance sheet reconciliations under US-GAAP, produce daily/monthly reports, maintain SOX controls, liaise with vendors/customers on fixed assets, resolve closing issues, and perform other accounting tasks as assigned.

Lead cost accounting for month-end inventory, purchasing, AR, and fixed assets. Manage standard costing system, perform project accounting and margin analysis, prepare month-end journals and reconciliations, and analyze manufacturing costs while supporting operations and other facilities.

Lead a team of 6-8 accountants to manage US GAAP accounting: month-end closings, accruals, reconciliations, recurring journals, consolidation, and audit support. Oversee GL transition into the Shared Service center, enforce internal controls, meet KPIs and deadlines, drive continuous improvement, and maintain strong site relationships.

Analyze financial data to support business decisions: cost analysis, bookings/backlog reporting, monthly balance sheet and P&L reconciliations, SOX compliance, statutory account support, and annual financial statement preparation.

Analyze financial information and prepare reports under US-GAAP. Perform month-end closings, general ledger analysis, balance sheet reconciliations, and SOX control preparation. Provide daily and monthly reporting, liaise with vendors/customers on fixed asset issues, assist resolution impacting timely closings, and support the General Accounting team.

The T&E and P-Card Administrator manages the day-to-day administration of the Travel & Expense and Procurement Card programs, including system setup and cardholder interactions.