Preparation of certain disclosures and workings associated with quarterly SEC filings. These primarily include Forms 10-Q and 10-K but may include others as required.
Support month end and year-end financial closes which includes consolidation activities, booking Top side JV’s in Agilent financial system (SAP/HFM), Tracking suspense balances, monitoring Retained Earning, investment in subsidiaries & CTA balances, reconciliation of SAP and HFM balances. This may include preparation of financial statements, EPS calculations and proforma expense details.
Support the quarterly earnings release and the Investor Relations team through the provision of timely and accurate financial information, and non-GAAP reconciliations.
Support and prepare information for technical accounting guidance for other projects, such as business acquisitions or disposals, segment reporting, investments, equity modifications, lease accounting, among others.
Ensure compliance with policies and procedures in accordance with Sarbanes Oxley (?SOX?) requirements for owned activities.
Update process and maintenance of our worldwide accounting policy manual to improve clarity and consistency.
Support and filing of various quarterly and annual U.S. government agency filings (i.e. U.S. Census Bureau reports).
Work closely with Treasury/CCO/FP&A, ABRT and other finance teams on financial statement matters.
Participate in other projects as required.
Qualifications
Chartered Accountant with 3 to 5 years of relevant experience.
