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Responsible for overseeing the worldwide financial close process of 50-60 sites. Plan global monthly, quarterly, and annual close process for the entire Value Center.
Manage the consolidation process including reviewing Segment financial reporting prior to submission to Corporate Headquarters.
Perform technical accounting research and provide topical guidance to our business partners based on the results of that research.
Responsible for the collection, consolidation, and review of data required for SEC quarterly and annual reporting.
Responsible for preparation and distribution of monthly global internal reporting packages.
Review closing journal entries and accruals.
Establish processes to further standardize financial reporting requirements.
Maintain SOX compliance at all times.
Monitor global VC SOX and balance sheet review process and resulting issues.
Act as a liaison between the VC and the internal and external audit groups.
Identify, document, and implement process improvements.
Act as a liaison between the VC and the HQ team on any monthly validation issues and proposed adjustments.
Maintain seamless communication with the business analysis side of the finance group and unit Controllers; this is a requirement for success in this position and a challenge due to time zones.
Lead the implementation and ongoing monitoring efforts for Percentage of Completion accounting for long-term contracts at applicable IP units.
Perform technical accounting research and provide topical guidance to our business partners based on the results of that research.
Requires bachelor’s degree in accounting or finance
Very strong preference for CPA
7+ years of relevant accounting and financial experience preferably public accounting (Big 4 or Tier 2 firms preferred) and private mix. Straight out of public will be considered only with large manufacturing clients.
Experience with Percentage of Completion accounting for long-term contracts.
Robust knowledge of technical accounting, including providing topical business guidance based on the results of that research.
Strong understanding of computer systems to include Excel and Hyperion (HFM) or OneStream. Stronger consideration for those that already know HFM or OneStream.
Experience with SOX Compliance, Internal Controls, and Operations Planning and Forecasting.
Strong knowledge of consolidations, general accounting and financial reporting
Understanding of business processes
Solid communication skills
Solid Analytical skills
Strong team player
Willingness and ability to learn new systems
Interpersonal skills
Willingness to work with international teams across multiple time zones.
Ability to review and document the monthly close process