Month-end Close

Oversee GL team to:

• Work with local business unit Controller to ensure subledgers are closed off in timely manner to assist the financial close timeline.
• Ensure conformance to cut-off procedures for purchase and revenue recognition.
• Ensure month-end journals are prepared in accordance with MCC accounting policies and conform with local and US accounting standards/ principles.
• Balance sheet reconciliation - Ensure all balance sheet accounts are reconciled to subledger and any significant variances reported in accordance with MCC policy.

Financial Reporting - Internal & External

Oversee GL team to:

• Ensure reconciliation of FA subledgers to US GAAP & local GL
• Support local business unit Controller with CAPEX tracking and analysis
• Attain familiarity with MCC accounting policies and all applicable GAAP / accounting standards / tax laws and regulations.
• Attain familiarity with available reports from Radius, SAP, Hyperion or any accounting or ERP system used by MCC and support local business unit Controller with GL account analysis.
• Review and discuss with local business unit Controller on procedures to clear aged items in balance sheet accounts.
• Support the audit process by managing expectations and providing schedules on a timely basis.

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