To support the drastic shift in business strategy that leads to the increases in the number of complex transactions and in the work volume due to dynamic changes in business strategy, on-demand requests from various internal and external parties, as well as the system enhancements that are needed to support and scale the accounting operations
Infrastructure Accounting Analyst Responsibilities:
Perform month end close duties, including record compilation, preparation of manual and system automated journal entries, process financial transactions in general ledgers and sub-ledgers review
Manage the key milestones in asset life cycle, including CIP, PIS, retirements
Monitor the system performance and perform system hypercare procedures.
Work with EP and operation team to identify and resolve issues
Perform some of our key SOX controls as well as providing inputs for audits performed by business partners, internal auditors and external auditors
Assist ad-hoc requests from our XFNs
Participate in process improvements and other IT system improvements to help the business scale for future growth
Assist the statutory audit with the global compliance team
Minimum Qualifications:
2+ years of financial statements auditing, financial accounting or similar experience
BA/BS degree in Accounting or Finance
Knowledge of general accounting or auditing principles
Experience with compliance and internal controls over financial reporting
Experience analyzing large data sets and working with business partners to effect changes
Experience in optimizing or re-designing existing processes to address business changes
Preferred Qualifications:
CPA
Public Accounting experience with big 4 accounting firms
Combination of experience working in public accounting and a technology company.
Experience with Oracle Financials and Hyperion Essbase
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