Job Description
Overview
The Americas Accounting associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate Accounting and Regional Shared Service teams. The Associate will perform month end close steps associated with holding entities within the Corporate business line.
Responsibilities
- Perform all related related journal entries, financial flux, key judgments, internal controls, and management reporting on a monthly, quarterly, and annual basis for holding entities within the Corporate business line.
- Prepare balance sheet account reconciliations on a monthly, quarterly, and annual basis to be reviewed by Supervisor.
- Identify and cultivate productive relationships with business partners and stakeholders.
- Prepare key ad-hoc reporting and analysis requested by senior leadership.