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.
- 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.
- 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.