At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That’s why we need smart, committed people to join us. Whether you’re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain.
We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways.
Are you curious about being part of our growth story while evolving your skills in a culture that will welcome your unique contributions? If so, let's start the conversation.
To support the completion of the financial and reporting process obligations for financial period close and year end, in accordance with local and US GAAP, with a view to continuously review and improve processes to align with best practice and company objectives as part of the North America Accounting team.
Key Accountabilities
Ensure the month end closing & all relevant reporting (monthly, quarterly & annual) is completed in a timely manner & within US reporting deadlines; including Local GAAP and US GAAP Adjutments.
Review of journals and balance sheet reconciliations as prepared by the offshore accounting team; Preparation of balance reconciliations if transition of offshore accounting team is not finalized.
Become the linkage between offshore accounting team and local FP&A/business/external audit teams, in the resolution of complex accounting issues;
Provide financial support to all M&A activities including purchase accounting treatment;
Support implementation of the Finance Systems strategy within the framework of the global financial systems team.
Coordinate both internal and external audits;
Become the linkage between offshore accounts payable team and local procurement/business teams, in the resolution of complex procure-to-pay (“P2P”) issues;
Ad hoc financial and operational work as agreed with the Cluster and/or Regional Controllers, as applicable.