QualificationsSupply chainDocumentation reviewAnalysis skillsAuditingTechnical accountingBachelor’s degreeBachelor of Science
Ongoing accounting risk assessment and continuous monitoring of existing & emerging risks with insightful qualitative and quantitative analyses with the focus areas: asset useful life, supply chain accounting, and other non-routine/unique accounting programs. Identify the risks before they happen
Research accounting implications or changes in the subject areas, prepare accounting memos, reach conclusions with adequate level of rationale and documentation for review and communicate and present the accounting conclusions to the team
Update accounting policies and accounting estimates based on changing business models and reduce future risks
Help design analytic reports for accounting impact and risks assessment to arrive the accounting decision
Manage periodic asset useful life assessment. End to end useful life assessment processes including business update, data analytics model, and disclosure impact/deliverables
Coordinate with external and internal auditors to ensure timely communication of accounting changes/risks/impact
Work closely with key cross-functional partners in Business, Technical Accounting, SEC reporting, FP&A, and Internal Audit through effective communications and globally coordinated execution
Monitor, understand and provide interpretation of new and proposed accounting pronouncements in areas of focus to assist the team in assessing financial, operational, and reporting implications
Lead ad hoc special accounting analysis projects
10+ years of financial statements auditing, financial accounting or similar experience
BA/BS degree in Accounting or Finance
Experience with technical accounting research, accounting memo preparation & accounting policy update, internal controls over financial reporting design, and 10Q/K disclosures
Both technical and operational knowledge of U.S. GAAP
Experience working through ambiguity to communicate clear accounting positions and risks
Experience executing in a dynamic, high speed and demanding environment by demonstrating organizational, interpersonal, communication, problem-solving, multi-tasking, and prioritization skills
Experience providing detailed review and editing of documentation from a risk perspective
Experience with asset life cycle accounting, recording, and reporting
Experience analyzing large data sets to analyze risk and impact. Working with business partners to effect changes
CPA or CA
Experience in a technical accounting role of a public US company
Big 4 audit experience
Experience with IFRS
Experience with supply chain or heavy operations businesses
Experience with Oracle Financials and Hyperion
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