Responsibilities
- Perform month end close duties, including record compilation, preparation of manual and system automated journal entries, process financial transactions in general ledgers and sub-ledgers review.
- Manage the key milestones in asset life cycle, including CIP, PIS, retirements.
- Monitor the system performance and perform system hypercare procedures.
- Work with EP and operation team to identify and resolve issues.
- Perform some of our key SOX controls as well as providing inputs for audits performed by business partners, internal auditors and external auditors.
- Assist ad-hoc requests from our XFNs.
- Participate in process improvements and other IT system improvements to help the business scale for future growth.
- Assist the statutory audit with the global compliance team.
Minimum Qualifications
- Bachelor's degree (or foreign equivalent) in Accounting, Finance or related field and 1 year of experience in the job offered or in an accounting-related occupation
- Experience must include 1 year in the following:
- Month-end financial close procedures, including journal entry preparation, transaction processing, and ledger management
- Asset lifecycle management, covering construction in progress (CIP), placement in service (PIS), and asset retirement tracking
- Execution of SOX controls and coordination with auditors (internal, external) for compliance verification
- System performance monitoring and issue resolution in collaboration with enterprise planning and operations teams
- Process and IT system improvements for scalability and efficiency in financial operations
- Data analysis for large datasets and implementation of insights to optimize financial processes
- Design and application of internal controls over financial reporting to ensure compliance and accuracy
- Financial statement auditing and financial accounting
- Application of general accounting and auditing principles
$137,200/year to $154,000/year + bonus + equity + benefits
Learn more about this Employer on their Career Site
