BERLITZ

Accounting Manager

• Own the monthly, quarterly, and annual close, delivering accurate financial statements on a fixed calendar
• Manage the order to cash process, including invoicing royalties, aging analysis, consolidated customer statements, and communication with customers and Berlitz peers from other countries
• Prepare and review GAAP-compliant financial statements and management reporting packages for the executive team and parent company
• Design, implement, and monitor internal controls over the order to cash process and financial reporting (ICFR)
• Serve as the primary liaison with external auditors and lead the annual audit
• Ensure compliance with U.S. GAAP and tax filing obligations in partnership with tax and legal counsel
• Drive improvements to the order to cash process, general ledger, and close calendar
• Partner with FP&A, Treasury, Tax, and regional finance leaders on forecasting, cash management, and special projects
• Present financial results and control matters to senior leadership

Accounting Manager – Temporary