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Key Responsibilities:
Team Review & Delivery Management
• Review and validate work completed by finance and accounting team members before final submission.
• Oversee daily and periodic finance deliverables for U.S. restaurant/franchise operations.
• Manage task allocation, follow-ups, open items, deadlines, and delivery trackers.
• Identify errors, gaps, and process issues, and ensure timely corrections by the team.
Finance Operations & Accounting Oversight
• Supervise and review GL entries, AP, AR, bank reconciliations, credit card/merchant reconciliations, intercompany transactions, and supporting schedules.
• Review restaurant/QSR-related data including sales, deposits, vendor invoices, inventory/COGS, payroll-related entries, expenses, and store-level reports.
• Ensure accurate month-end close, including accruals, prepayments, journal entries, variance analysis, and reconciliations.
• Confirm proper classification, documentation, and compliance with client accounting policies.
Oracle Fusion & Financial Systems
• Use ERP to review transactions, reports, approvals, workflows, reconciliations, and financial data.
• Support process improvements, reporting enhancements, and stronger controls within Oracle Fusion and related finance systems.
• Coordinate with team members and stakeholders to resolve system, data, and reporting issues.
Client Reporting & Quality Control
• Review financial reports, reconciliation packs, variance explanations, management summaries, and client deliverables.
• Ensure all outputs are accurate, complete, properly formatted, well-supported, and professionally presented.
• Maintain review notes, audit trails, SOPs, checklists, and quality-control documentation.
Stakeholder Management & Communication
• Coordinate between the finance team, internal management, and U.S.-based client stakeholders.
• Communicate status, risks, delays, dependencies, and required actions clearly and professionally.
• Lead review discussions, guide team members, and ensure accountability for assigned responsibilities.
Preferred Skills:
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