Job Details
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Job Description
Main Duties:
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Provide accurate and timely dissemination of financial reports.
- Review consolidating process post-close top-side journal entries on behalf of business units.
- Identify and address accounting issues in a timely manner.
- Review account reconciliations and ensure exceptions are corrected on a timely basis for various accounts including intercompany accounts, unconsolidated affiliates, and investment and equity accounts.
- Ensure adherence to all accounting policies and controls.
- Ensure compliance is maintained at all times.
- Ensure all processes are appropriately documented and updated as needed.
- Draft or update accounting policies for complex consolidation matters, such as noncontrolling interests, variable interest entities, and foreign currency related matters.
- Support technical accounting group in preparation of the statement of cash flows for certain transactions related to consolidated and nonconsolidated affiliates, increases/decreases in investment ownership percentage changes, and new investments.
- Approve, track, and report on the progress of entity loads into the consolidation system during the monthly close and late journal entries into the consolidation system.
- Coordinate with the consolidation system administrator group to make changes to system structure, including new entities, accounts or segment rollups.
- Ensure consolidation is in conformity with GAAP and that all eliminations and foreign currency translations are correct.
- Monitor timing of monthly close and global consolidation process and seek opportunities to standardize and automate processes to gain efficiencies.
- Liaison with finance controllers globally to ensure timely and accurate monthly close.
- Interface with internal and external auditors as needed.
- Support ad-hoc projects as required.
- Directly responsible for supervising professional and clerical level associates
Job Requirements
- More than 7 years of experience
- Audit Background is a must