Job Description
Responsibilities
- Management and oversight of daily, month end/quarter end/year end closing procedures across General Accounting.
- Corporate Accounting, Treasury and Service Revenue Billing team; including facilitating review meetings and analytics, ensuring results are accurate and timely.
- Support the creation, review and update of supporting SOX narratives and coordinate the SOX testing program.
- Support execution of internal control procedures across the Accounting team, ensuring compliance with US GAAP and SOX.
- Participate in internal and external audits as they arise (preparation and facilitation as required).
- Foster the development and implementation of new procedures and controls to enhance the workflow of the department and accuracy of financial results.
- Support completion of tax returns and any subsequent tax assessments.
- Actively participate in the process improvement initiatives within the Accoun...
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