This position will report to the Assistant Global Corporate Controller.
Key Activities, Responsibilities and Deliverables
- Manage the end-to-end accounting for share-based compensation, including award valuations, expense recognition, forfeiture tracking and modification assessments
Primary focus areas:
- Derivatives
- Pensions
- Key accruals
- Technical accounting and GAAP expertise
- Partner with HR and Legal to ensure accurate and timely processing of equity grants and related documentation
- Prepare share-based compensation-related journal entries, account reconciliations, roll forwards and supporting schedules for internal and external reporting
- Oversee accounting for pension plans, 401(k) contributions and other long-term and post-employment benefit programs
- Support annual valuation processes and audit requests related to employee benefit plans
- Review monthly and quarterly benefits-related accruals and financial statement disclosures, as applicable
- Oversee the accounting lifecycle for the Company’s debt portfolio, including interest accruals, issuance cost amortization, covenant reporting and classification assessments.
- Partner with Treasury to ensure timely identification and documentation of new financing transactions, amendments and extinguishments
- Oversee the accounting and reporting for derivative instruments, including interest rate swaps, foreign currency contracts and other financial instruments
- Ensure compliance with ASC 815, including documentation of hedge designations, effectiveness assessments and ongoing measurement
- Partner with Treasury and FP&A to evaluate hedging strategies and ensure seamless operational and accounting processes
- Oversee key accruals such as payroll and bonus, insurance, legal and other recurring or judgement-based reserves
- Drive month-/quarter-/year-end close activities with accuracy, completeness and timeliness
- Support quarterly and annual financial statement disclosures
- Support external audits, acting as the primary liaison for areas of responsibility
- Strengthen internal controls over financial reporting (ICFR), including documentation, control design and operating effectiveness
- Evaluate existing processes and drive automation, system enhancements and best practice workflows
- Ensure compliance with U.S. GAAP and internal corporate accounting policies
- Contribute to process-improvement initiatives (e.g., ERP enhancements) by leveraging technology that could automate or speed up internal processes