Works closely and in partnership with the International US GAAP accounting shared services centre and the Controllership, Assurance & Operations (CAO) team to ensure timely and accurate entity close.
Prepares complex journal entries and reconciliations.
Reviews month-end close activities; conducts P&L and balance sheet analytical reviews.
Presents quarterly balance sheet fluctuation commentary to Chief Accounting Officer. Ensures adherence to Intuit Accounting policies.
Researches and prepares technical accounting position papers (US GAAP & Local GAAP). Presents updates on accounting standard changes to Chief Accounting Officer.
Prepares statutory bridge reconciliation and annual financial statements.
Drives completion of Corporate and Indirect Tax Returns. Completes statutory and taxation checklists; full ownership of compliance filings.
Creates awareness of compliance obligations with local business partners.
Supports other compliance requirements (FCA, AML) and entity Go To Market offerings.
Participates in cross-training; influences team priorities and coaches peers.
Supports systems implementation projects and process development.
Provides project and ad hoc analysis, technical advice, and analytical support.
Qualifications
4+ years proven relevant accounting experience, preferably Big 10 trained
Qualified accountant; CA/ACA/CPA or equivalent
Strong technical and financial accounting frameworks and reporting (IFRS, EMEA Local GAAP, or US GAAP)
Strong technical accounting skills; ability to research and understand technical details, but also interpret and present in lay terms to non-technical finance stakeholders and other business partner
Analytical thinker who can identify and implement effective processes improvements
Large accounting software package expertise (Oracle Financials preferred)
Fluent in English. Secondary language skills are highly desirable