This position plays a key role in the preparation and analysis of the Company's consolidated financial results on a monthly, quarterly, and year-to-date basis, with responsibility for ensuring that consolidated financial information is accumulated and published in an accurate and timely manner. This position assists in key technical accounting topics and is a resource for teams globally.
Making an Impact
• Assist with the financial consolidation process.
• Assist in the preparation of quarterly and annual public filings with the SEC, including research, and assistance in the communication and application of new and existing public filing requirements.
• Perform monthly review and analysis of the subsidiary operations, along with business lines and consolidated operating results to provide information to key stakeholders, including the CFO, Corporate Controller and business line leaders.
• Review new accounting and reporting standards and assist in communicating the new accounting standards to subsidiaries, as appropriate. This includes researching technical accounting treatment to resolve issues.
• Assist with the external audit process, ensuring information is provided on a timely basis.
• Prepare and comply with financial and accounting system controls as well as documenting SOX procedures related to the consolidation close process.
• Review financial policies and procedures to ensure compliance with current U.S. GAAP and any upcoming changes to U.S. GAAP
• Provide backup and support for the Manager of Financial Reporting.
Your Typical Day and Other Key Details
• No travel required
This position plays a key role in the preparation and analysis of the Company's consolidated financial results on a monthly, quarterly, and year-to-date basis, with responsibility for ensuring that consolidated financial information is accumulated and published in an accurate and timely manner. This position assists in key technical accounting topics and is a resource for teams globally.
Making an Impact
• Assist with the financial consolidation process.
• Assist in the preparation of quarterly and annual public filings with the SEC, including research, and assistance in the communication and application of new and existing public filing requirements.
• Perform monthly review and analysis of the subsidiary operations, along with business lines and consolidated operating results to provide information to key stakeholders, including the CFO, Corporate Controller and business line leaders.
• Review new accounting and reporting standards and assist in communicating the new accounting standards to subsidiaries, as appropriate. This includes researching technical accounting treatment to resolve issues.
• Assist with the external audit process, ensuring information is provided on a timely basis.
• Prepare and comply with financial and accounting system controls as well as documenting SOX procedures related to the consolidation close process.
• Review financial policies and procedures to ensure compliance with current U.S. GAAP and any upcoming changes to U.S. GAAP
• Provide backup and support for the Manager of Financial Reporting.
Your Typical Day and Other Key Details
• No travel required