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Overview
Job Description
The Corporate Controller's Group is the central finance organization within Client Inc., responsible for financial reporting, close processes, statutory accounting and compliance. Through accounting preparation and analysis, critical thinking, and partnership with the business, we support key financial decisions and the issuance of statutory financial statements and other reporting for our company. The Statutory Reporting team reports to the Corporate Controller.
This position is key to complying with statutory reporting across multiple legal entities, ensuring full compliance with local accounting standards.. You will play a critical role in supporting financial statement audits with external auditors to ensure timely filing of financial statements , external reporting requirements for Europe and Mexico. In this role, you will also work on intercompany transactions and to internal stakeholders (Tax, Treasury, Legal, and other) to ensure accurate and timely reporting.
What you'll do:
Prepare/deliver/perform monthly financial reports and ensure reports are accurate and distributed in a timely manner
Deliver financials for assigned whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance
Support the preparation, review, and audit of statutory financial statements, ensuring compliance with local accounting standards and timely filing
Provide financial support and analysis to key internal groups such as Tax, Treasury, Legal, and internal stakeholders, as needed
Identify and research variances to forecast, budget and prior year expenses
Monthly and quarterly close processes, including journal entries, intercompany transactions, forecasts, and balance sheet reconciliations, ensuring adherence to internal controls and accounting policies.
Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization
Qualifications:
Bachelor's degree in accounting
Comprehensive understanding of financial statements, general ledgers, Sarbanes Oxley compliance, and the entire financial close process
Proficiency in financial systems (Microsoft Office, Quickbooks, Kyriba, and Oracle preferred) strong Excel skills are needed to manage large amounts of data. Anticipate operational/program issues and develop preventative measures
Detail oriented self-starter with outstanding analytical and problem-solving skills and ability to interpret complex financial data, identify discrepancies, trends, and potential risks.
High level of individual accountability and the ability to influence others while maintaining key relationships with business partners
Ability to work under strict deadlines
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