Primary Roles and ResponsibilitiesGlobal Close Management: Assist with global accounting closes, including preparation and communication of global close calendars and close progression, while acting as a global point person for related inquiries.Transaction & Review: Prepare and/or review accounting entries for corporate transactions, intercompany settlement and eliminations, transfer pricing consistency, account reconciliations, and flux analysis.System Optimization: Participate in all financial reporting system-related activities such as changes to the global chart of accounts, entity reporting hierarchies, user access, consolidation mappings, and other processes and controls.Subsidiary Oversight: Manage multiple subsidiary relationships as well as data from multiple accounting systems.Cross-Functional Liaison: Partner with financial planning, treasury, and tax functions, as well as external auditors as needed.Financial Analysis: Support variance and financial analysis of results at the consolidated level as well as by location and line of business.Compliance: Ensure consistent application of GAAP in financial reporting and maintain expertise in financial reporting standards as defined by FASB and the SEC.
4-7 years
Active CPA license a plus
Minimum QualificationsEducation: Bachelors and/or masters degree in accounting.Experience: * Experience in Big 4 or Industry Accounting with proven ability to work with multiple EPM and financial reporting systems.Experience with financial consolidation of different business units, companies, and international entities as well as multiple accounting systems.Technical Knowledge: * Thorough working knowledge and understanding of financial reporting requirements under GAAP and SEC regulations.Comprehensive knowledge and experience with general accounting, foreign currency issues, month-end close procedures, eliminations and consolidations, SOX controls, and external audit procedures.Skills & Flexibility: * Ability to offer flexibility in schedule to accommodate various time zones.Advanced Microsoft Office skills including Excel, Word, and Access/Monarch.
Bachelors
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