Key ResponsibilitiesLead the end-to-end monthly closing process, managing accruals, account reconciliations, shared-service allocations, and intercompany charges to deliver crisp, insightful management reportingOwn the annual budgeting process for Mycronic's US holding company and its smaller subsidiaries, partnering with leadership to deliver high-impact financial analysis and decision supportServe as the trusted finance professional for US holding-company stakeholders, providing clarity and financial guidance across business initiativesDirect US sales-tax compliance and filings in partnership with automated solutions, ensuring flawless execution across state and local requirementsOversee corporate income-tax provisions, bookings, extensions, and annual filings, collaborating closely with external advisers to ensure full compliance and strategy alignmentLead external audit preparation, manage banking and statutory filings, and oversee financial requirements for corporate insuranceServe as a key administrator and super-user for core ERP and financial tools), streamlining workflows and optimizing system integrationPlay a pivotal role in replacing legacy systems, driving modern process improvements, strengthening internal controls, and elevating overall system ownershipDrive structured transition plans across vendors, legal entities, personnel, and financial systems to ensure seamless execution and continuity during organizational changeDirect inventory accounting as well as manage the annual physical count process to maintain pristine stock accuracy and controlEstablish clear process documentation and robust internal controls across core business cycles-including procure-to-pay, order-to-cash, payroll, tax, inventory, and financial closeStrong, clear communicator with sound business judgment, meticulous attention to detail, and the unique ability to balance hands-on operational execution with strategic process leadershipEnsure crisp, accurate, and timely monthly closes, reconciliations, management reporting, accruals, and intercompany allocationsOversee on-time tax filings, vendor disbursements, collections, audit deliverables, and statutory obligationsExperience and QualificationsBachelor's degree in Accounting, Finance, or a related field; CPA, CMA, or equivalent professional certification is strongly preferred7+ years of hands-on, progressive accounting experience, with proven ownership of the month-end close and core transactional accounting cyclesStrong working knowledge of U.S. GAAP, general ledger reconciliations, internal controls, payroll accounting, sales tax compliance, and corporate tax coordinationDemonstrated experience operating across complex environments featuring multiple legal entities, shared-service frameworks, intercompany allocations, and cross-chargesFamiliarity with modern ERP, reporting, expense, and payroll platforms (such as IFS, M3, Medius, Glovia, Cognos, Concur, Avalara, and ADP). In this critical position, you will manage core accounting operations, ensure financial compliance, and provide accurate, timely reporting and serve as a cornerstone for financial integrity, designed for a detail-oriented professional capable of seamlessly bridging the gap between back-office financial operations and global business needs.