Senior Accountant
viavi shenzhen
📍 shenzhen chn china🕐 26mo ago🔗 workday
Job Description
**Summary:**
**Duties & Responsibilities:**
* Supporting the global consolidation processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries.
* Identify areas for improvement on internal processes and controls to develop efficiencies within the intercompany and consolidation process.
* Work with regional finance teams to align intercompany accounting policies and procedures.
* Assist with the Company’s SOX 404 program and develop and maintain process and controls documentation as needed.
* Prepare journal entries related to general ledger accounts.
* Working closely with IT for Account Reconciliation Manager (ARM) maintenance as ARM administrator.
* Performing various month-end reconciliations and working to resolve any intercompany discrepancies
* Interface effectively with numerous individuals both inside and outside the Company, including the external auditors, to address and resolve accounting issues.
* Assist with ad-hoc requests and support month-end close and review process.
**Pre-Requisites / Skills / Experience Requirements:**