Accountant

• Support the Americas and Corporate accounting close and reporting process, including:
• Prepare journal entries, monthly depreciation/amortization, balance sheet reconciliations, and rollforwards for fixed assets, IT Prepaids, and other key accounting areas.
• Ensure proper classification of capital expenditures for CIP and PPE accounts.
• Prepare financial schedules and reporting to assist in variance analysis reviews for close meetings.
• Prepare key monthly and quarter-end controls.
• Support the Sr Manager of Accounting over the proper handling of new capital projects, invoice coding, useful lives, contract reviews and project management.
• Manage and own the disposal of fixed assets that are no longer in use, including recording and gains or losses on disposal.
• Assist the Sr Manager of Accounting in developing and implementing robust internal accounting controls, including detailed standard operating procedures for all accounting activities.
• Support the coordination of the annual external audit and internal controls by providing documentation, explanations, and support as needed.
• Support management in the implementation of accounting system improvements and transformation efforts.
• Collaborate across regions, departments, and business partners such as SEC reporting, IT, FP&A, Procurement and Tax, regarding fixed assets matters.

Senior Accountant, Fixed Assets

Senior Accountant

Non-Profit Tax Accountant

Accountant

Senior Staff Accountant

Grants Accountant