Month End Close
• Prepares and posts journal entries within a diverse scope
• Performs flux analysis
• Prepares reconciliations
• Executes SOX controls
• Prepares PBC (Provided/prepared by Client) and interacts with auditors
Disclosures and External Reporting
• Responsible for preparing any additional regional disclosures needed for Securities & Exchange Commission (SEC) reporting
Management Reporting
• Prepares month end management reporting
Business Partnering
• Partners with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of diverse accounting matters
Process Improvement
• As needed, may complete assigned tasks in project work
Technical Accounting
• Has an experienced understanding and applies general accounting principals when accounting for transactions
The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries.