Operational accounting spanning the entire fixed assets lifecycle. Maintaining the fixed assets subledger globally across all brands.
Ensuring accounting in accordance with US GAAP, local GAAP and compliance with both internal and external requirements.
Managing footnote information for SEC filings, as well as information for local statutory filings.
Placing assets in service based on completion of milestones by facilities, technology and development teams; Retiring assets in accordance with accounting policy.
Assessing and consistently applying accounting treatment for fixed assets, and ensuring decisions align with accounting policy. Fielding fixed assets accounting inquiries and addressing complex accounting issues.
Review of fixed assets purchase orders to ensure proper coding and other classification, such as internal order numbers, cost centers, and business areas.
Generating and reviewing monthly fixed assets entries; distributing monthly and quarterly close reports, including reconciliations, disclosures, and other related reports to brand accounting teams.
Reconciling assigned balance sheet accounts monthly; resolving reconciling items on a timely basis. Prepare and maintain fixed asset roll forward reconciliations.
Preparing monthly variance explanations for income statement and balance sheet accounts including providing financial details to leaders to facilitate business decisions.
Executing standardized control procedures, and ensuring internal controls are effectively maintained for assigned tasks. Ensuring compliance with accounting policies.
Supporting internal and external audit requirements.
Partnering with the Global Process Owner on various initiatives.
Supporting and engaging in complex and cross-functional innovation and improvement projects in accounting and across finance.
Partnering with the Real Estate and Technology teams to provide financial analysis on the fixed assets portfolio to help drive decisions at the Senior Management level.
Partnering with Technical accounting to ensure completeness and accuracy of complex accounting assumptions.
Enacting continuous process improvements across the fixed assets accounting functions and cross-functionally in conjunction with other teams, when applicable.
Interfacing with cross-functional teams, including Tax, FP&A, P2P, Real Estate and Technology.
