Provide guidance to corporate and operational finance teams to ensure significant transactions are properly disclosed.
May 22, 2020
Develop and maintain effective working relationships with stakeholders at operating locations, and key corporate customers, ensuring they understand and value the services provided by the Accounting team and respond to feedback regarding opportunities for improvement.
July 10, 2020
Demonstrated proficiency in Microsoft Office, including fluency with Excel Pivot Tables, macros and function formulas.
July 13, 2020
Participate in external reporting systems implementations, including automation efforts and other improvements to the reporting process/efforts, to streamline processes to increase efficiency and effectiveness of group's reporting and financial analysis.
July 21, 2020
Assists with completion of annual Strategic Plan and budget process and maintaining ongoing financial forecasts, including detailed tracking of revenue, expense, working capital, and uses of cash generated from operations.
July 22, 2020
Monitor major corporate events, including significant contracts, mergers and acquisitions, debt and equity offerings, stock based compensation and assess their accounting impact for Form 8-K and other required SEC disclosures.
July 24, 2020
Lead the preparation of the base, consolidated financial statements of the non-public entities, including statements of cash flows and changes in capital at least quarterly, and the calculation of and support for certain disclosures in the footnotes for at least the non-public entities.
July 26, 2020
Prepare consolidated forecast, plan, actual reporting and analysis at the total North America level, with value-added commentary.
August 08, 2020
Review the statutory audit reports for 55 legal entities annually to ensure we enter the correct statutory and US GAAP adjustments into SAP and review the statutory to US GAAP reconciliations prepared by the consolidation accountants.
August 14, 2020
Support month-end close, quarterly forecast and annual operating budget processes by coordinating the timeline for all regional and corporate business unit data submissions and loading of financial data into Essbase.
September 23, 2020