Company Description

Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. Our products and solutions include labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and a variety of products and solutions that enhance branded packaging and carry or display information that improves the customer experience. Serving an array of industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2023 were $8.4 billion. Learn more at www.averydennison.com.

Avery Dennison is an equal opportunity employer.
Please let us know if we can support you with reasonable accommodations throughout the application process by contacting our team via [email protected].

Job Description

To ensure accuracy, completeness and timely processing of all related transactions in the General Accounting team in accordance with the Internal and External Accounting Guidelines for the Shared Service Centre (SSC). (GA) system. Key areas for assigned business units include:

• Create and post GL journals as appropriate.
• Month-end US GAAP reporting.
• Preparation of relevant balance sheet account reconciliations.
• Working with Accounts Receivable to resolve invoicing or receipt issues.
• Monitoring and resolving cash management items.
• Review bank reconciliations as appropriate.
• Work with large volumes of data and analyze same.
• Manage and generate manual recharges.
• Quarterly and ad hoc Corporate schedules.
• Assume responsibility for ensuring all intercompany transactions are supported by agreements.
• Involvement in Sarbanes Oxley requirements across the Shared Service Centre.
• Responsible for the delivery of excellent customer service through partnership with key business unit finance staff and delivery of high-quality service levels to both the business unit and division.
• Uphold professional internal relationships with various departments within the SSC and with the outsourced Accenture team, to fulfil the requirements of the role.
• Participated in tax declaration process.
• Contribute to the achievement of service-level performance targets.

Qualifications

• Qualified Accountant
• Statutory accounts & outsource accounting experience in Big4 Companies
• ERP Systems experience, Oracle experience is preferred
• Proven track record in business partnership
• High-volume reconciliation experience
• Excellent communication skills both written and verbal
• Excellent knowledge of GA processes and procedures
• Strong Analytical skills
• Fully competent in Microsoft Excel
• Good attendance and timekeeping record
• Technically competent
• Fluency in English
• US GAAP experience
• Previous exposure to a culturally diverse working environment
• Shared Service Centre exposure is preferred

Additional Information

All your information will be kept confidential according to EEO guidelines.