Sr Accounting Analyst
Sr Accounting Analyst
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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 Companys 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 Companys close calendar.
- Participate in establishing necessary processes procedures and controls related process and control documentation.
- Actively communicate with the accounting/finance teams of the Companys 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 ISIs 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
Qualifications :
Required Skills and Experience
Minimum 8 years of experience in accounting or related field.
Strong fundamental accounting knowledge
Self-motivated and self-directed however must have demonstrated ability to work well with others.
Strong interpersonal as well as written and oral communication skills in English
Excellent planning and problem-solving skills with the ability to work in a fast-paced environment
Proficiency in MS Office including Excel Word and Outlook.
Required Education and Training
University degree in accounting or related field is required
Working Conditions
None
Preferred Skills and Experience
CPA and audit (big 4) experience
Experience with SAP ERP environment
Previous management experience
Additional Information :
Intuitive es un empleador que brinda igualdad de oportunidades de empleo. Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados y prohibimos cualquier tipo de discriminacin y acoso independientemente de su raza sexo condicin de embarazo orientacin sexual identidad de gnero origen nacional color edad religin condicin de veterano protegido o de discapacidad informacin gentica o cualquier otra condicin protegida por las leyes federales estatales o locales aplicables.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
