Description
As a member of the Controllership SSC team, you will work in a fast-paced environment building relationships within the accounting team and the larger organization. You will be responsible for general ledger-related activities, monthly and quarterly close, balance sheet account reconciliations, 10-Q and 10-K processes, SOX compliance, and interacting with external auditors.
Responsibilities:
- Execute monthly accounting close activities and deliverables
- Understand and prepare accounting entries for various financial activities
- Prepare monthly / quarterly financial statement flux variance analysis for management reporting
- Provide support to the 10-Q and 10-K reporting process
- Work cross-functionally with business partners to provide financial insights and relevant reporting
- Prepare SOX documentation and participate in SOX control execution/compliance
- Assist in coordinating quarterly reviews, annual audits, and SOX testing with internal and external auditors
- Work cross-functionally with Regional and International accounting teams to ensure alignment and drive process improvements
- Create and maintain process documentation
- Deliver on ad-hoc projects / deliverables as necessary
Requirements:
- 5+ years of relevant experience in Accounting
- 3+ years of relevant process experience with ability to interpret and apply relevant US GAAP
- Experience in SOX control documentation / execution
- Detail-oriented, ability to multi-task and work independently
- Proven experience in GL accounting practices, PO review workflows, and accrual analysis
- Understanding of ERP systems and willingness to learn quickly
- Strong organizational and verbal / written communication skills
- Passion for process improvement and automation