Job DescriptionPrimary Function of PositionThis role offers a great opportunity to showcase and develop your strong accounting skills along with your operational skills by working closely with cross-functional departments of the Company to execute existing processes, identify and make continuous process improvements. This will allow you to develop a broad and deep understanding of the Company's business and operations that are essential for strong career development and personal growth. This role reports to COE Accounting Manager.Essential Job Duties Support close activities including preparation and/or review of journal entries, account reconciliations, management reporting, supplemental monthly reporting schedules and balance sheet/income statement variance analysis in accordance with the Company's close calendar.Participate in establishing necessary processes, procedures and controls, related process, and control documentation.Actively communicate with the accounting/finance teams of the Company's foreign subsidiaries, or outside service providers, throughout the monthly close process.Assess and document accounting requirements for US GAAP for group reporting to local GAAP reporting. Support preparation of the financial statements from US GAAP for the group.Reporting to Local GAAP following local statutory and Tax guidelines, in conjunction with local accounting providers. Liaise with FP&A Analysts to record accruals and drive P&L reviews on actuals vs budgetInterpret and enforce ISI's policy utilizing existing systems and established processes, procedures, and controlsSupport local statutory audits with external auditors and supervise overall audits legal entities within scope including providing audit schedule, drafting, and reviewing financial statements.Interface with external auditors of the foreign subsidiaries for statutory and other local audit requirementsContinually report upon established Key Performance Indicators (KPIs) to measure compliance with policies and procedures and work with stakeholder partners to monitor effectiveness of proceduresSupport internal and external audit requests and SOX testing requests timely and accuratelyActively identify opportunities for process improvement and identify opportunities for automation within the existing system infrastructure#J-18808-Ljbffr