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
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
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 discriminación y acoso, independientemente de su raza, sexo, condición de embarazo, orientación sexual, identidad de género, origen nacional, color, edad, religión, condición de veterano protegido o de discapacidad, información genética o cualquier otra condición protegida por las leyes federales, estatales o locales aplicables.
