Corporate Accounting Analyst

About the Role  

We are looking for a strong individual contributor to manage the accounting execution for Cloud, Generative AI, and technology services, alongside broader general ledger responsibilities. The role partners closely with Technical Accounting and FP&A to ensure proper application of accounting guidance. This position also supports general ledger activities, including intercompany accounting, and plays a key role in audit support and the execution of internal controls.  

What You Will Do  

• Review Cloud, Generative AI, and technology service contracts and apply established accounting policies in accordance with US GAAP and internal guidance 

• Leverage contract AI capabilities to extract, summarize, and review cloud and technology services contracts, accelerating review cycles and reducing manual effort  

• Own Cloud-related balance sheet accounts include prepare and post related journal entries, perform flux analysis, and account reconciliation; monitor Cloud spend, financial performance, and indicators that may require impairment consideration; maintain accuracy, completeness, and timeliness throughout the process.  

• Prepare executive reporting packages for Cloud spend and performance, including analysis of trends, key drivers, and risks  

• Record intercompany transactions and perform related reconciliations, and resolve of-balance items 

• Manage the accounting for Goodwill and Intangible; Maintain amortization schedules in alignment with established useful life policies; perform and document annual impairment assessments in accordance with ASC 350; Perform and document annual impairment assessments 

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