- Review and analyze systematic global payroll entries for accuracy and change analysis- Complete balance sheet reconciliations ensuring proper general ledger support- Partner with human resources on payroll requirements and accounting treatments in Local and US GAAP - Collaborate regularly with the external actuarial team and prepare global pension plan analysis and entries- Compute intercompany transfer prices in accordance with tax guidelines for customs documentation - Provide analysis and reporting to tax manager and local tax teams regarding intercompany pricing- Calculate USGAAP income tax provision for various regions- Point of contact between tax compliance and accounting teams- Team lead for innovation opportunities and integration within the accounting organization- Performed special projects including general ledger data migration for new US entity formation in SAP - Created data extraction and reconciliation process and compiled entries used by tax and legal as entity split support - Process was further leveraged in additional entity formations

- Key contact for Americas fixed asset requests - Compiled reports and schedules for internal and external requirements including asset listings, depreciation schedules, and forecasts- Streamlined reporting functions and eliminated duplicative reporting- Collaborated with tax and local teams to understand and document reporting differences- Built and delivered management metrics on overall spend and timeliness of project closures- Provided guidance to project teams on capital and expense questions- Managed property lease processes including categorization (capital v. operations) and billings- Composed transactional point of view documents for controller review- Executed and analyzed local and US GAAP transactions including project capitalizations and asset sales

- Coordinated development of new master data request processes using SAP Master Data Governance- Conducted requirements analysis for the new process and system- Wrote functional specification documents to be used by developers to configure the systemAnalyzed legacy systems and the usage to determine new master data needed along with mapping tables

- Aligned month-end closing activities and reconciled source system information to the consolidation system- Identified closing opportunities and developed and executed improvement initiatives - Prepared and analyzed Canada financial statements for Local and US GAAP- Analyzed foreign exchange for the North America region - Prepared and reviewed various internal and external schedules including documenting processes and identifying opportunities to improve or find synergies across various schedules- Coordinated annual audit as the key contact between the external audit and internal accounting teams- Assisted with migration of Mexico general ledger data from one SAP instance to another- Led training on SAP and Hyperion Financial Management for new employees- Collaborated with the local team and converted Canada to US GAAP in ERP financial system

- Created a process to extract and organize project controls financial information