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COUNTRY ACCOUNTING AND REPORTING SPECIALIST - AMERICAS
Business Area: Plan to Report
Maintain a working knowledge of the ledger assignment.
Conduct analysis for Balance Sheet and Profit & Loss, monitor trend and fluxes and evaluate accounting implications.
Assist and engage with Country and/or International Compliance Team on all matters affecting assigned ledgers (i.e. QRP, audit etc.).
Point of contact for Country and/or International Compliance Team for queries to any Accounting and CSSC functional teams (i.e. OTC, Rebates, AR, etc.), coordinates with relevant parties throughout the statutory audit process – International Compliance Team, External Auditors and Accounting teams.
Ensure standard policies and procedures are applied and any exceptions are reported to stakeholders.
Monitors and ensures the performance of month-end closing activities.