Job Description

Position Summary:

Functionally reporting to the Segment Finance Director, the Staff Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company. This position will maintain close working relationships with Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR. The Staff Accountant is a full-time role.

This role will have a broad responsibility for the following areas:

General Ledger
Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
US Ledger Accounting – shared accounting for certain activities of US and Mexico based businesses

Job Details:

Hybrid: at least 4x RTO in a month - might change depending on team meetings, company gatherings, etc.

Schedule: 3:00PM - 12:00AM PH Time

Key Responsibilities

Support the monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals / reserves, debt, allocations, insurance, and equity
Prepare certain journal entries, account reconciliations and financial statement analytics
Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures and other efficiency measures
Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
Provides SEC Reporting support as needed – rollforwards, support schedules
Coordinate with and support external auditors for quarterly reviews and annual audit

Professional Experience/Qualifications

Bachelor's degree in Finance or Accounting required, CPA preferred
At least 3 years of progressive General Ledger accounting experience, preferably in a Shared Services, manufacturing, or multinational environment
Strong knowledge of US GAAP and financial reporting requirements
Experience with SOX compliance, internal controls, account reconciliations, journal entries, and month-end close activities
Experience with SAP/Oracle ERP and OneStream is strongly preferred
Possesses a continuous improvement mindset and actively drives standardization, automation, and process efficiencies and can embrace client's 80/20 principle.
Strong written and verbal communication skills