Manager
Our client, a global Fortune 100 Financial Services and Insurance Company seeks a financial professional for this challenging and high visibility position supporting their international group. In this role, you will be responsible for the following;
- Prepare quarterly Balance Sheet, PL, and Statement of Capital Funds, with all the supporting schedules for the 10Q/10K disclosures.
- Ensure key risks and issues relating to financial reporting are identified, documented, and communicated to the appropriate stakeholders and senior management in a timely manner.
- Prepare various analysis and detailed schedules on a quarterly basis to be submitted to corporate including the reporting of derivatives, inter company PL transactions, and restructuring costs.
- Prepare journal entries; verify supporting documentation and ensure completeness, accuracy, and consistency.
- Ensure the integrity and quality of all US GAAP entries impacting the consolidated financial statements.
- Recommend, test, and implement changes to the consolidations system on an on-going basis to comply with required disclosures, legal entity changes, and/or internal management requirements.
- Assist with corporate initiatives to minimize the closing process by utilizing technology and accelerating key deliverables.
- Assist with the implementation of corporate initiatives including systems and process changes i.e. SAP implementation
- Ensure issue resolution, project execution, and prioritization of consolidation related issues.
The successful candidate will posses the following;