Senior Accounting Manager
CurrentPerformed monthly closing activities for multiple Planet subsidiaries,overseeing reconciliation of taxes, payroll, prepaid expenses, revenue, fixedassets, and AP/AR accounts. Conducted thorough analysis of monthly P&Laccounts.Conducted analyses on variances between actual and forecastedrevenues/expenses, identifying drivers for deviations.Prepared reports and presentations for management and the board ofdirectors.Ensured compliance with SOX regulations for… Show more Performed monthly closing activities for multiple Planet subsidiaries,overseeing reconciliation of taxes, payroll, prepaid expenses, revenue, fixedassets, and AP/AR accounts. Conducted thorough analysis of monthly P&Laccounts.Conducted analyses on variances between actual and forecastedrevenues/expenses, identifying drivers for deviations.Prepared reports and presentations for management and the board ofdirectors.Ensured compliance with SOX regulations for internal processes,documentations, and bookings.Completed various audits including VAT audits, state audits, salary tax audits,and an audit for a H2020 project; also conducted an insurance tax audit.Collaborated successfully with external accountants to ensure accuratehandling of withholding taxes.Performed calculations, bookings, and reconciliations for intercompanyaccounts. Show less