Manage CIP accounting, accruals, provisions, and open flux analysis within a high-volume, multinational environment. Support month-end close activities, ensuring timely and accurate GL reconciliations. Monitor down payments and follow up on variances to ensure accurate financial reporting. Partner with cross-functional teams to drive process optimization and continuous improvement initiatives. Act as SAP key user, supporting GL activities and system enhancements.

Led accounting for fixed assets, intercompany transactions, accruals, and cash flow analysis. Performed month-end and quarter-end close activities, ensuring compliance with SOX controls. Supported restructuring initiatives and audit requests, serving as a key point of contact for internal and external auditors. Conducted flux and variance analysis to support leadership reporting and decision-making. Worked extensively in SAP, Excel, and GL systems within a multicultural shared-services environment.

Supervised accounting activities related to fixed assets, project accounting, and balance sheet reconciliations. Managed KPIs, accruals, and cash flow reporting while supporting audit processes. Played a key role during restructuring activities and month-end close operations. Acted as SAP key user, ensuring data accuracy and compliance.

Managed global payments, ensuring balances were accurate and up to date. Resolved funding and payment issues with international banking partners. Supported reconciliations, invoice processing, collections, and netting activities. Prepared customer and management reports using Excel, Access, and GL systems.

Provided IT support to global B2B customers, troubleshooting and resolving technical issues. Coordinated escalations with second-level support teams. Analyzed backlog tickets and contributed to service-level improvements.

Managed customer portfolios, budgeting, and contract negotiations. Closed industrial sales and supported after-sales operations. Delivered training on CNC and 3D machinery.

Supported AP/AR, fixed assets, journal entries, and reconciliations. Performed PPV analysis and supported month-end close activities. Assisted with inventory adjustments and SOX-related processes.