EMEA Controller

Recruiter
Infinera
Location
Lisbon (PT)
Salary
To be defined
Posted
14 Sep 2022
Closes
28 Sep 2022
Job Function
Other
Industry Sector
Finance - General
Employment Type
Full Time
Education
Masters

Sobre a vaga

Job Summary

Reconciliation, analysis and monitoring of intercompany transactions and eliminations to ensure data integrity at a consolidation firm level and for each subsidy. Work with manager toward specific financial objectives including enhancing control environment for intercompany transactions.

Major Responsibilities

  • Review subsidiaries general ledger intercompany activities to ensure consistency, accuracy and compliance with accounting policies and procedures
  • Reconciliations and monitoring of intercompany transactions by each legal entity and on a consolidated basis
  • Review monthly journal entries for intercompany transactions and eliminations
  • Research and resolve intercompany differences (requires working with various groups including entity controllers, business unit controllers, transfer pricing group, treasury etc.)
  • Assist with analysis, reporting and monitoring of intercompany eliminations including variance analysis on a legal entity basis and consolidated level
  • Review monthly intercompany reconciliations for both balance sheet and income statement by legal entity / counterparties to ensure that intercompany transactions are booked consistently and to ensure proper eliminations at a consolidated level for the firm
  • Participate in month-end closes and complete quarterly requests for intercompany and eliminations information for Regulatory Reporting, Financial Planning & Analysis and Audits as needed
  • Manage intercompany balances to ensure timely settlements/clearings with all local country required documentation
  • Prepare monthly deck for all intercompany activity and eliminations
  • Continually review control environment to ensure data integrity
  • Develop and update written desktop procedures
  • Assist with monitoring of the Intercompany teams operational process and control environment
  • Perform other projects or duties as assigned

Qualifications

  • Undergraduate degree in Accounting
  • Minimum of 6 years related experience (total experience 10 years)
  • Relevant experience at a multi-national, multi-currency technology company
  • Experience managing teams of 3-5 individuals (locally and remote)
  • Excellent communication skills
  • Proficiency in all Windows application
  • SAP General Ledger experience highly preferred
  • Requires the ability to work with various groups across the organization

Other

  • Hybrid position
  • Requires working with global time zones (India and US)

Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment.

Similar jobs

Similar jobs

  • You need to sign in to save