About this role
Summary:
Duties & Responsibilities:
• Supporting the global consolidation processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries. • Identify areas for improvement on internal processes and controls to develop efficiencies within the intercompany and consolidation process. • Work with regional finance teams to align intercompany accounting policies and procedures. • Assist with the Company’s SOX 404 program and develop and maintain process and controls documentation as needed. • Prepare journal entries related to general ledger accounts. • Working closely with IT for Account Reconciliation Manager (ARM) maintenance as ARM administrator. • Performing various month-end reconciliations and working to resolve any intercompany discrepancies • Interface effectively with numerous individuals both inside and outside the Company, including the external auditors, to address and resolve accounting issues. • Assist with ad-hoc requests and support month-end close and review process.
Pre-Requisites / Skills / Experience Requirements: