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Assist in the preparation of the quarterly external financial statements to ensure disclosures are complete and accurate, including the Income Statement, Balance Sheet, Statement of Equity and Statement of Cash Flows. Prepare monthly internal management flash reports. Assist in the monthly close process by preparing monthly journal entries, including preparation of account reconciliations and other supporting schedules. Perform and document the company's annual goodwill and intangible impairment testing procedures. Rollforward quarterly financial statements in Workiva. Research new accounting pronouncements and document how these will impact the company. Research SEC and US GAAP guidance including performing peer research for various disclosures as necessary. Work with auditors to answer questions and resolve questions. Monthly/quarterly analytics over the financial statements. Prioritize projects in order to meet deadlines; ability to coordinate multiple aspects of key financial reporting deliverables in a timely fashion. Develop and maintain relationships with third party consultants, external auditors, business partners across the company, including affiliate finance personnel, Corporate FP&A, Tax, Treasury, Global Shared Services and KPMG. Work with accounting personnel from domestic and foreign affiliates to resolve issues in a timely manner. Train and develop new staff in the department, as needed.
Job Responsibility:
Assist in the preparation of the quarterly external financial statements to ensure disclosures are complete and accurate, including the Income Statement, Balance Sheet, Statement of Equity and Statement of Cash Flows
Prepare monthly internal management flash reports
Assist in the monthly close process by preparing monthly journal entries, including preparation of account reconciliations and other supporting schedules
Perform and document the company's annual goodwill and intangible impairment testing procedures
Rollforward quarterly financial statements in Workiva
Research new accounting pronouncements and document how these will impact the company
Research SEC and US GAAP guidance including performing peer research for various disclosures as necessary
Work with auditors to answer questions and resolve questions
Monthly/quarterly analytics over the financial statements
Prioritize projects in order to meet deadlines
ability to coordinate multiple aspects of key financial reporting deliverables in a timely fashion
Develop and maintain relationships with third party consultants, external auditors, business partners across the company, including affiliate finance personnel, Corporate FP&A, Tax, Treasury, Global Shared Services and KPMG
Work with accounting personnel from domestic and foreign affiliates to resolve issues in a timely manner
Train and develop new staff in the department, as needed
Requirements:
Bachelor’s degree in Accounting
CPA preferred
Big 4 audit experience preferred
SEC reporting
3-5 years of experience in accounting related role with financial reporting experience
Significant relevant experience in fast paced accounting department
Demonstrated ability to prepare and analyze financial statements