Assist in the compilation and review of monthly management reporting, KPI reporting, and ad hoc internal reporting
Assist with process improvement projects for the Americas regional accounting function through Robotics Process Automation
Assist with the general ledger upgrade to DAX 365 and User-Acceptance testing as necessary
Perform monthly account reconciliations (Cash and other balance sheet reconciliations)
Prepare monthly dimension corrections to ensure accurate reporting and proper use of dimensionality.
Create month-end consolidation journal entries including Retail and Mobility Elimination entries.
Enhance the documentation of key internal controls, processes, and procedures as necessary.
The Staff Accountant role within the Americas Accounting and Reporting group will fill a key role within the Finance organization.
This position will be responsible for certain core accounting and reporting activities, including the preparation of Americas regional reporting, month-end journal entries including Mobility and Retail Elimination, and balance sheet reconciliations.
This role will assist with internal management book-keeping and reporting and help drive processes to unify the Company s global accounting structure.
There will also be several special projects that should provide for continuous learning opportunities and expose the role to a variety of aspects of the Company including Robotics Process Automation and General Ledger upgrade to Microsoft Dynamics 365.
The Staff Accountant role will be exposed to tasks of different varieties, including operational accounting, technical accounting, various analyses, and financial reporting.
This position will interact positively with a variety of areas and levels within the Company as a liaison for American Accounting & Reporting.
The Staff Accountant must be able to juggle many different priorities/projects and work effectively in a teaming environment.