Motorola Solutions Westminster , CO 80035
The Staff Accountant is a key contributor to the accounting function for North America Services and Global Services Operations. This key player has an integral role in determining monthly results and driving process improvements.
Perform monthly financial close procedures relating to North America Services revenue, cost of sales, and gross margin to identify drivers of results, potential issues requiring correction, and record journal entries as needed.
Review global CAPEX actuals vs forecast monthly to understand results and update a 6 qtr outlook
Analyze and reconcile balance sheet accounts to identify issues and collaborate cross-functionally to improve processes.
Assist in preparing quarterly and annual financial statement disclosures for the 10-Q and 10-K.
Provide insight as an accounting subject matter expert to support operational business teams relating to projects or ad-hoc requests.
Drive projects that improve the ability to analyze and report results from the financial systems.
Ensure SOX control program is continually reviewed, updated, and operating effectively.
Compile support needed for external and internal auditors.
Strong analytical and organizational abilities
Effective oral and written communication skills up/down/across the organization
High level of interpersonal skills and commitment to teamwork and partnerships
Highly proficient in Excel
Project management/organization skills a plus