Basic Job Functions: This position performs the accounting for complex business transactions and executes critical processes involved in the global accounting close. This position also leads problem solving and process improvement initiatives by working collaboratively with other finance functions. Candidate must have adequate knowledge of accounting procedures, concepts and principles accepted in the United States ("U.S. GAAP") or other regional bases of accounting.
Essential Functions & Responsibilities: Review Capital Purchase RequisitionReview capital expenditure with project managers to ensure CIP is placed into service timelyRecord fixed asset accrual in accordance with the policyRecord asset activation timely and accuratelyEnsure appropriate documentation is complete for asset activationEnsure asset tagging is performedRecord asset retirement and ensure appropriate documentation is complete and the appropriate approval is obtainedRecord intercompany asset transfer and ensure appropriate documentation is completeRecord impairment and ensure appropriate documentation is complete and the appropriate approval is obtainedReview lease agreement and record lease entries related to lease eventsEnsure fixed asset/lease controls and processes are compliance with SOX and policyCoordinate with asset/lease owners to ensure fixed asset verification is completed timelyPerform fixed asset physical count every 2 years and reconcile the count list to the fixed asset sub-ledgerOther projects as assignedRun monthly depreciation and perform depreciation analysisPrepare monthly fixed asset/lease reconciliations and retain supporting file for monthly close packageLiaise with auditors and provide information requested by Tax and FP&A teamTravel is required when necessary to support shared services center activitiesEducation/Experience: Bachelor's degree in finance or accounting (required)Master's degree in finance, accounting, business, or other related fields (preferred)Professional qualifications such as ACCA, MICPA or CPA is an added advantage4-7 years combined experience working for a public company and/or a public accounting firm with relevant experience in financial accounting, general ledger, month-end close, consolidation, and intercompany accounting.Working knowledge of internal controls and SOX complianceWorking knowledge of major ERP systems (e.g., SAP, Oracle, etc.), preferredWorking knowledge of Microsoft Office applications, including a high degree of proficiency in Excel