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Job Description
- Perform month end close tasks, this includes management of asset creation and retirement processes, provide commentary for flux analysis on a monthly and quarterly basis, book journal entries for your related process, and partner with business for new process/product implementations.
- Prepare and present financial information to different audiences, including finance leaders, business partners, auditors and regional accountants.
- Support system implementations as a subject matter expert in fixed assets.
- Support SOX controls, run processes according to risk assessment and control frameworks and escalate when risks are detected.
- Improve gFA processes to drive quality standards in the fixed assets register, reconciliations, and reporting produced for local audits and close reporting.