This role is responsible for the analysis, interpretation, and reporting of financial transactions and results in accordance with Generally Accepted Accounting Principles (GAAP). The individual will collaborate closely with finance, operational teams, and external partners to ensure accurate financial close processes, compliance with internal controls, and timely delivery of external reporting. The position also focuses on driving process improvements and automation initiatives to enhance the efficiency and effectiveness of accounting operations.
Key Responsibilities :
Analysis and Interpretation :
- Interpret executed or proposed business transactions applying GAAP, partnering with Technical Accounting to develop guidance as needed.
- Analyze financial results and provide management explanations on Balance Sheet, Income Statement, and Cash Flow movements.
- Draft footnote disclosures and prepare detailed documentation supporting external reporting (10-Q, 10-K).
Business Partnering :
Collaborate with Finance and Operational teams (Commercial, R&D, Operations, G&A) on accounting tasks and oversee month-end close activities, including journal entry review and account reconciliations.Manage relationships within Finance functions (Financial Planning, Tax, Treasury, Global Strategic Sourcing).Support business initiatives by providing accounting guidance and identifying internal control risks.Internal Controls and Compliance :
Assist in documenting and testing controls for Sarbanes-Oxley (SOX) compliance and other control frameworks.Draft deficiency reports and coordinate remediation efforts.Support internal, external, and tax audits by providing timely backup, explanations, and responses.Process Improvement and Automation :
Collaborate with process partners to identify and implement continuous improvements to streamline the accounting close process.Lead or support automation and reporting projects using tools like UiPath, Automation Anywhere, Anaplan, Tableau, Alteryx, MS Teams, Smartsheet, and Docusign.Manage special projects involving global accounting representation, such as company expansions, acquisitions, divestitures, and financial system implementations.Vendor Services Management :
Work closely with external vendors supporting accounting operations to ensure quality service delivery during close cycles.Participate in governance meetings, monitor service level metrics, and manage vendor expectations and deliverables.Basic Qualifications :
Doctorate degree OR Master's degree with 10+ years of accounting experience OR Bachelor's degree with 12+ years of accounting experience.Preferred Qualifications :
10+ years of experience in accounting, audit, or financial reporting.Bachelor's or Master's degree in Finance or Accounting.Comprehensive knowledge of GAAP and financial reporting standards.MBA, CPA, or CMA certifications preferred.Experience with ERP systems such as SAP, Oracle, or equivalent.Familiarity with automation initiatives and project management skills.Strong leadership abilities.Excellent communication and presentation skills with the ability to bridge cultural differences.Exceptional analytical, problem-solving, and organizational skills.Ability to work independently, manage multiple priorities, and establish effective workflows.Skills Required
Sap, Oracle, Erp, Gaap, Tableau
