Senior Financial Accountant
Current• Support consolidated statutory reporting of legal entity financial statements in accordance with US GAAP. Provide bridging details as required to support separate external tax books and return preparation.• Provide proactive awareness to accounting regulatory and emerging issue pronouncements and promote adoption as required.• Issue accounting memos, development of footnotes and supplemental information, supporting successful annual independent audits.• Assume assigned Business Unit focused Record-To-Report (RTR) end-to-end responsibility, including management financial statements, KPI’s and variance analyses. Maintain and support management reporting templates for assigned BU.• Full engagement with BU President and other Executive Leadership Team members with respect to past, present actuals as well as budgeted/forecasted future projections, risks and opportunities. Present monthly management reporting packages to BU/Executive Leadership Team with clear and confident understanding of variances in alignment with BU leadership.• Full responsibility for the preparation of assigned BU and assigned corporate ledger accounts, associated supporting models, periodic closing entries and reconciliations to ensure timely and controlled reporting.• Support other general accounting duties as may be assigned across multiple operating and legal entities and tax jurisdictions.• Support risk management objectives and needs of assigned BU and/or corporate-wide insurance.• Reconcile assigned general ledger accounts• Special Projects or ad hoc analysis as assigned.