This position is responsible for:
- Performing accounting activities including analyzing/documenting transactions, recording journal entries, preparing reconciliations, and performing variance analyses.
- Supporting the preparation of financial statement disclosures for group and/or statutory reporting.
- Building and maintaining working relationships with operating departments (both globally and within North America), auditors and other functions.
- Working on cross-functional teams to facilitate proper implementation of technical transactions and recommending proper accounting treatment on unique transactions and/or new pronouncements.
- Serving as a reference point for issue resolution.
- Establishing and maintaining internal control procedures to ensure compliance with Sarbanes Oxley.
- Ensuring accounting estimates are properly supported, accurate and complete.
- Experience with various technical accounting concepts (eg., foreign exchange transactions, derivatives, hedging transactions, impairment assessments and actuarially-determined provisions).
- Driving continuous improvement and process initiatives throughout area of responsibility.