Planning, prioritizing, and allocating tasks within the shared accounting team;
Providing guidance, coaching, and ongoing feedback to team members;
Monitoring team performance and supporting individual development and growth;
Ensuring deadlines are met across all accounting activities and operational KPIs are achieved;
Supervising and validating daily accounting postings (AP, AR, GL, fixed assets, banking, etc.);
Reviewing and approving account reconciliations;
Ensuring the accuracy of the trial balance and financial statements;
Coordinating monthly, quarterly, and annual closing activities for assigned entities;
Supporting the preparation of internal and external audits;
Ensuring compliance with applicable accounting policies across all relevant jurisdictions;
Preparing and/or reviewing internal and external reports (financial statements, management reports, tax declarations) for the Service Center;
Identifying and escalating financial risks or potential compliance issues;
Analyzing existing accounting processes and proposing improvements;
Contributing to the digitalization and automation of accounting workflows;
Developing and updating internal procedures and working instructions.