The incumbent will manage, review and coordinate the preparation of global fixed asset transactions, corporate SG&A journal entries, intercompany entries, payroll & payroll added costs entries, account reconciliations and analysis, government reporting, internal and external reporting, and audit requests across multiple ERP Systems. Identifies efficiency improvements and consistency in accounting processes; periodically evaluates the day-to-day business and close processes so that improvements can be made, and procedures and policies can be adopted that lead to more consistent practices can be adopted; documents current methods, procedures and controls are documented and followed by all relevant parties.