05 oct
|
Intuitive
|
Centro Cívico
05 oct
Intuitive
Centro Cívico
Primary Function of Position
The Center of Excellence Accounting Manager plays a critical role in delivering consistent, scalable, and high‑quality financial reporting within a COE operating model. This role supports centralized process ownership, governance, and standardization across multiple legal entities and regions. As the Company’s global operations continue to expand, this role addresses increased complexity by owning end‑to‑end accounting and reporting processes and serving as an integrated member of the Controllership function, partnering with regional teams and external service providers.
This role offers a strong opportunity to lead a high‑performing COE team while further developing both accounting and operational skills. The position involves close collaboration with cross‑functional partners to execute standardized, centralized processes and drive continuous. This exposure enables the development of a broad and deep understanding of the Company’s global business and operations, supporting long‑term career growth and professional development.
Essential Job Duties
Own timely and accurate monthly and quarterly close processes for assigned entities in accordance with US GAAP and Company accounting policies.
Lead centralized close activities across multiple legal entities, including journal entries, accruals, reconciliations, variance analysis, intercompany settlements and management reporting.
Responsible for establishing document, standardizing,
and continuously improving general accounting processes, procedures, and internal controls.
Establish and report Key Performance Indicators (KPIs) to measure compliance with policies and procedures and work with stakeholder partners to monitor effectiveness of procedures.
Partner with FP&A; and business stakeholders on accruals, P&L; reviews, and operational insights.
For entities in scope, oversee fixed asset accounting in accordance with ISI’s Fixed Asset Policy and ensure accurate lifecycle accounting for capital assets, including intercompany transactions and eliminations.
Lead, develop, and mentor team members, fostering a culture of accountability, continuous improvement, and scalability.
Oversee, coordinate and communicate with the accounting/finance teams of the Company’s foreign subsidiaries, or outside service providers, throughout the monthly close process.
Prepare the financial statements from USGAAP for group reporting to Local GAAP following local statutory and Tax guidelines, in conjunction with local accounting providers.
Ensure all internal and external audit requests and SOX testing requests are completed by the team timely and accurately
Establish a continuous improvement environment with the team to identify opportunities for process improvement, opportunities for automation within the existing system infrastructure, and execute such improvements.
Lead strategic initiatives/projects and ad-hoc projects as required
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📌 Mgr Accounting COE (Centro Cívico)
🏢 Intuitive
📍 Centro Cívico