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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the order to cash process, ensuring compliance with U.S. GAAP, and leading financial reporting and audits. Proven ability to drive process improvements and collaborate with cross-functional teams in a global organization.
Highest-signal resume keywords
U.S. GAAP ComplianceFinancial Statement PreparationOrder To Cash Process ManagementERP/Consolidation Systems ExperienceActive CPA License
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingInternal Controls FrameworksMulti-Entity ConsolidationsAging AnalysisManagement Reporting PackagesTax Filing ObligationsForecastingCash ManagementAudit LeadershipStatutory Reporting
Soft Skills
People LeadershipCommunication with StakeholdersCollaboration with Cross-Functional Teams
Tools & Technologies
NetSuiteMicrosoft AccessOracleOneStreamHyperion
Certifications & Qualifications
Active CPA License
Industry Keywords
Public AccountingPrivate-Equity-Owned OrganizationsFranchise-Based BusinessServices IndustryEducation Sector
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor’s degree in accounting, Finance, or a related field
- 5+ years of progressive accounting experience, spanning public accounting (Big 4 or national firm) and industry
- Proven experience managing multi-entity, multi-currency consolidations for a global organization
- Strong command of U.S. GAAP and internal-controls frameworks (e.g., COSO)
- Hands-on experience with ERP/consolidation systems (e.g., NetSuite, Microsoft Access, Oracle, OneStream, or Hyperion)
- Demonstrated people-leadership experience interacting with accounting teams
- Experience in a services, education, or franchise-based business preferred
- Experience within a private-equity-owned or internationally parented organization preferred
- Familiarity with statutory reporting requirements outside the U.S. preferred
- Prior experience presenting to parent-company stakeholders preferred
- Active CPA license preferred
