• Own the general ledger and trial balance, ensuring accuracy, completeness and integrity of financial data • Oversee journal entry preparation, review, and approval • Ensure proper classification and accounting treatment in accordance with IFRS • Support internal and external audits by preparing schedules, documentation, and analysis (JSOX, Hitachi, and EY auditing) • Ensure compliance with internal controls and corporate accounting standards • Support Fixed Asset and Tax related duties in an ad hoc capacity • Support Accounts Receivable and Payable teams in an ad hoc capacity • Perform the monthly close process for local level entity results, ensuring timely and accurate financial results • Review and approve balance sheet account reconciliations and resolve variances • Coordinate close activities to meet reporting close deadlines • Enforce accounting policies, procedures, and internal controls consistently across the entity • Promote accountability, accuracy, and continuous improvement within the accounting team • Identify trends, risks, and opportunities for process improvement (OneJR) • Work closely with multiple departments across the business, including FP&A, Operations, Supply Chain, IT, and Treasury • Serve as a key accounting partner for business initiatives, system implementations, and process improvement projects • Leverage strong project management skills to lead and execute accounting-related initiatives for local entity