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VIViavisolutions logo

Viavisolutions

Shenzhen

Senior Accountant.

SENIOR LEVELFINANCE & LEGAL
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: VIAVI empowers Service Providers and IT organizations to manage the network lifecycle for complex 5G and Fiber networks with intuitive instruments, systems and technologies; and our expertise in light management and optical coatings help protect the world's bank notes from counterfeiters, enhance the colors you see, and enable advanced technology such as 3D sensing. We are a team of thought leaders who have the freedom to support and innovate and look for new effective and efficient solutions for our customers.
Pay
Not stated
Where
Shenzhen · CHN · China
Work
Not stated
Type
Not stated
Posted
22 Jul, 2024
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