Teams at Mesa Industries

Manage cash application and account reconciliations across regions and currencies, apply and reconcile payments, resolve discrepancies, support month/year-end close, produce cash application reports and analysis, drive process improvements and automation, maintain compliance and internal controls, and collaborate with cross-functional teams.

Accountable for end-to-end Record-to-Report processes and enterprise master data domains. Design and govern process and data standards, lead global RtR and master-data transformation programs (ERP, automation), ensure data quality and financial controls, define KPIs, manage cross-functional stakeholders, and oversee data migration and go-live readiness.

Manage month-end and quarter-end SAP general ledger activities including journal entries, accruals, BlackLine account reconciliations, COPA assessments, variance analysis, intercompany reconciliations, SOX and audit support, fixed asset checks, process improvements and SOP preparation.