Your impact
Responsibilities:
- You’ll direct, review, or prepare schedules, journal entries , trial balance loads and account reconciliations. You’ll also coordinate, review, or prepare various flux analysis for P&L and balance sheets.
- Perform monthly PAC TB load into Oracle and prepare PAC RE roll and equity roll
- Prepare checklist package after the PAC load is complete
- Prepare and review flux and trending analyses for complex transactions, including preparation of the monthly Other Income & Expense Analysis and Fx Analysis.
- Actively maintain legal file in real time
- Prepare and review legal entries, providing GL coding for legal items as needed
- Prepare variance analysis for legal and quarterly legal meeting minutes
- Prepare monthly legal settlement and fees reconciliations
- Project accounting review and analysis
- Top 15 unbilled review and communication with other accounting teams
- Opportunities to identify and drive process improvements will both leverage and enhance your skill set.
- Ad hoc analysis and other assignments as needed
- The role allows you to interact with other departments and increase your business acumen. Your accounting knowledge contributes to the success of the company and ensures all duties performed and reviewed are in compliance with US GAAP, Company policies and procedures, SEC reporting requirements, and the Sarbanes-Oxley act.
As a GBS Senior Accountant/Manager, you’ll regularly and successfully engage in:
- Participating in the development and maintenance of policies and procedures for global accounting activities and continuous improvement process including automation and acceleration
- Reading, understanding, following, and testing the applicable process narratives pertaining to Sarbanes Oxley (SOX) requirements
- Providing support as needed to external auditors
- Preparing ad hoc reports and analyses
Here's what you'll need
- Bachelor's Degree in Accounting
- Active CPA license, or equivalent
- Professional accounting experience to include at least 1-2 years of public accounting audit experience
- Professional experience using Microsoft Excel, including pivot tables and vlookups for large volumes of data
- Understanding of consolidations, international accounting and reporting issues
- Technical knowledge and understanding of US GAAP, Sarbanes-Oxley requirements and controls
Ideally, You’ll Also Have:
- Big 4 audit experience
- Cross-functional collaboration and communication
- Experience with a large ERP system, preferably Oracle
- Experience using consolidation tools for analysis of actuals, forecast and budget
- Demonstrated analytical, problem solving and process improvement skills
- Ability to communicate effectively with all levels of management and external auditors
- Willingness to work flexible hours to support US Corporate Accounting team
With safety and flexibility always top of mind, we’ve gone beyond traditional ways of working so you have the support, means and space to maximise your potential. You’ll uncover flexible working arrangements, benefits and opportunities to do good too – from participating in our global giving and volunteering program, to exploring new and inventive ways to help our clients make the world a better place. No matter what drives you, you’ll discover how you can cultivate, nurture and achieve your goals – all at a single global company.
