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hace 2 semanas
What You´ll Do
Accountabilities and duties of the position may change and develop over time as LLA is a dynamic and growing organization, but will include the following:
Support achievement of operations accounting goals and objectives, including analysis of operations related accounting topics and support of local finance teams in identifying and concluding on operational accounting issues.
Provide project accounting governance over significant projects
Partner with IT to deliver key automation projects
Manage preparation of variance analysis to support month, quarter and year close requirements
Train and educate employees on day to day functional responsibilities
Coordinate communication and deliverables related to close calls and related follow-up
Assist with identified continuous improvement projects ranging from accounting processes, systematic solutions in ERP systems, controls and data requirement definitions.
**Perform special projects as required, such as**: acquisitions/divestitures, accounting systems upgrades and audit related activities.
Work with and communicate with key stakeholders & customers to develop relationships and find ways to improve service both internally and for business unit customers
Conduct review of account reconciliations and financial reporting and analysis completed by the general ledger accounting staff Ensure proper accounting on multiple legal entities and ledgers. Lead and assist in the assimilation of additional entities into the Global Services Consolidation. Lead Accounting Team to assist in coordinating with the internal auditors regarding overall audit and resolving specific issues which may result (Quarterly and Year-End Audits performed). Research specific technical accounting issues lead them to complain with LLA accounting policies. Lead and assist in drafting and implementing policies and procedures as needed. Create processes and coordinate implementation. Support internal and SOX audits. Develop and maintain SOX compliance documentation. Monitor functions to ensure compliance and measurements vs. SLAs. Lead monthly summaries review of treasury cycle from transaction processing of activity and interest reconciliation. Lead and follow internal trading model and prepare analysis of internal trading, oversee all Intercompany for the SSC entities. Lead Accounting Team with all closing activities areas. Ensure internal trading accounting calculations are consistent with inter-company models and agreements. Lead and follow in oversight of General Ledger, Treasury, account reconciliations, consolidations, month end close.
