Job description
primary function of position
this role offers a great opportunity to showcase and develop your strong accounting skills along with your operational skills by working closely with cross-functional departments of the company to execute existing processes, identify and make continuous process improvements. This will allow you to develop a broad and deep understanding of the company’s business and operations that are essential for strong career development and personal growth. This role reports to coe accounting manager.
essential job duties
* support close activities including preparation and/or review of journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with the company’s close calendar.
* participate in establishing necessary processes, procedures and controls, related process, and control documentation.
* actively communicate with the accounting/finance teams of the company’s foreign subsidiaries, or outside service providers, throughout the monthly close process.
* assess and document accounting requirements for us gaap for group reporting to local gaap reporting. Support preparation of the financial statements from us gaap for the group.
* reporting to local gaap following local statutory and tax guidelines, in conjunction with local accounting providers. Liaise with fp&a analysts to record accruals and drive p&l reviews on actuals vs budget
* interpret and enforce isi’s policy utilizing existing systems and established processes, procedures, and controls
* support local statutory audits with external auditors and supervise overall audits legal entities within scope including providing audit schedule, drafting, and reviewing financial statements.
* interface with external auditors of the foreign subsidiaries for statutory and other local audit requirements
* continually report upon established key performance indicators (kpis) to measure compliance with policies and procedures and work with stakeholder partners to monitor effectiveness of procedures
* support internal and external audit requests and sox testing requests timely and accurately
* actively identify opportunities for process improvement and identify opportunities for automation within the existing system infrastructure
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