COE Accounting Analyst

Job Description

Primary Function of Position

This role offers a great opportunity to showcase and develop your strong accounting skills along with your operational skills by working closely with cross‑functional departments of the Company to execute existing processes, identify and make continuous process improvements. This will allow you to develop a broad and deep understanding of the Company’s business and operations that are essential for strong career development and personal growth. This role reports to COE Accounting Manager.

Essential Job Duties

• Perform close activities including executing journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with our monthly close schedule.
• Perform close activities including executing journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with our monthly close schedule.

• Comply with internal controls as well as update process documentation when needed.

• Ensure compliance with corporate accounting policies, procedures, and controls for responsible areas.
• Interface with external auditors of the foreign subsidiaries for statutory and other local audit requirements
• Liaise with FP&A Analysts to record accruals and drive P&L reviews on actuals vs budget.
• Support the finance program to provide accounting support and ensure high quality accruals as well as reconciliations.