What you'll do
You will be responsible for the day to day accounting, reporting, and analysis for Americas and ROW and the application of f...
What you'll do
You will be responsible for the day to day accounting, reporting, and analysis for Americas and ROW and the application of financial concepts to financial planning and business analysis to ensure controls are available to achieve the desired results. You'll partner with the operations management team to achieve financial and business goals by preparing, collecting and analyzing the needed information. You will specifically be responsible for preparing the flux analysis of balance sheet activity and related information and also presenting the information and findings representing the impact to entity Chief Accountants.
More specifically: You'll perform month-end close activities such as reviewing and approving journal entries, preparing and presenting flux analysis and review balance sheet reconciliations for accounts with high volume transactions. You will collaborate cross-functionally with partners and shared services partner to resolve aged items You'll maintain SOX controls for accounting processes and up to date desk procedures You will serve as a technical accounting resource to the group You'd be able to lead ad-hoc individual/group projects and assist other team members/manager as needed
Who you'll work with
You will be joining a team that is a true family!
Cisco's Finance Operations Sector drives internal processes for the greater financial enterprise. The Corporate Controller Group (CCG), is comprised of several groups that are committed to supporting business processes with a high level of integrity and credibility through developing, influencing and implementing global financial policy and process and effective collaboration.
The specific group that you will belong to is the Global Accounting & Reporting (GAR) / Global Close & Reporting group, who supports virtual close, earnings release and SEC filing and working with functional groups across the Company.
Who you are
You will bring a positive, Team-player attitude to this role, along with strong communication and presentation skills, with the ability to communicate with Senior Management directly. Deep understanding and experience in the Financial and/or Accounting field and you are involved in directing/guiding other functional areas in financial and accounting queries.
Our minimum requirements for this role: Bachelors' degree and 3-5+ years of related experience Accounting background preferred
#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference. Here's how we do it.
We embrace digital and help our customers implement change in their digital businesses. Some may think we're "old" (30 years strong!) and only about hardware, but we're also a software company. And a security company. A blockchain company. An AI/Machine Learning company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do - you can't put us in a box!
But "Digital Transformation" is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)
Day to day, we focus on the give and take. We give our best, we give our egos a break and we give of ourselves (because giving back is built into our DNA.) We take accountability, we take bold steps, and we take the difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.
So, you have colorful hair? Don't care. Tattoos? Show off your ink. Like polka dots? That's cool.