Description

Responsibilities:

  • Responsible for certain key Corporate Accounting areas, which could include complex areas such as Goodwill, CECL Reserves, Share-based Compensation and Earnings Per Share and Statement of Cash Flows, among others
  • Assist in the monthly close process and consolidation of financial results to ensure results are prepared in accordance with US GAAP and the Company’s policies
  • Perform and review analytical procedures to understand period‑over‑period fluctuations, key drivers, and trends, and communicate results to management
  • Assist with the external reporting process including the preparation of various sections of Form 10-K, Form 10-Q, and other SEC filings, including preparing supporting documentation, performing tie-outs, reviewing XBRL tagging and reviewing disclosure requirements
  • Perform accounting research and prepare memoranda for both recurring accounting matters and non-routine transactions, as needed
  • Partner cross-functionally with Corporate Finance departments (FP&A, Tax, Treasury, Collections, etc.), external auditors, Internal Audit, IT and other key members of the Corporate Controller’s group and the operational accounting team to ensure alignment and high‑quality deliverables and drive improvements
  • Identify opportunities for improvement in assigned areas
  • Participate in special projects and ad-hoc requests as needed, such as impairment analysis, system implementations, and review and refresh of accounting policies 
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