ResponsibilitiesThis position is primarily responsible for assuring accounting functions are working accurately, efficiently, and within our accounting policies. The ideal candidate will have the ability to collaborate and lead across multiple functions and roles to achieve accounting objectives. If and when issues are identified, the leader will use their strong change management skills and to drive issues through to resolution and subsequent validation with the full transparency of involved stakeholders at all levels within the larger Intuit organization.
- Gather, prepare, test and maintain journal entries for a broad range of accounting areas consistent with US GAAP and corporate accounting policies to ensure close timelines are met
- Participate in the month and quarter end close process and related responsibilities for the accounting department, including quarterly Balance Sheet flux commentary
- Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact and operating effectively
- Research and document company position on technical accounting issues with the ability to document accounting conclusions in a technical white paper. Effectively communicate and present details in lay terms to non-accounting business partners.
- Assist in research of technical accounting issues as needed. Apply proper accounting treatment required as a basis for booking journal entries and gathering audit evidence
- Prepare and maintain reports / schedules for management, prepare schedules requested by internal and external auditors
- Support compliance and improve processes and internal controls in the area of responsibility
- Understands business unit and functional group strategy, priorities and offerings, developing deep knowledge of core and adjacent markets
- Work directly with external auditors to support financial statement audits and control environment testing
- Continually assess and design desktop procedures for all areas of responsibilities. Ensure that these work-flows are designed to maximize internal controls and efficiency
- Drive automation, simplification and improvement initiatives. Adoption of best practices to ensure timely and accurate reporting
- Adherence to monthly KPI & SLA