Corporate Accounting Manager

Corporate Accounting Manager

Job Responsibilities

• Corporate month-end close and consolidation
  • Manage the Corporate month-end close and consolidation process
  • Manage and review inter-regional activity (dividends, INE dividends, loans, and investments) and eliminations on a consolidated basis
  • Global point of contact for month-end close, consolidation, and cash flow automation
  • Coordinate across regions for non-routine transactions at consolidated level
  • Prepare and/or review consolidation journal entries on a monthly basis
  • Prepare and/or review consolidation cash flow roll-forwards on a monthly basis
  • Review and clear monthly and quarterly control checks
  • Prepare monthly financial statements (PACK) in adherence with US GAAP.
  • Prepare and/or review monthly supporting schedules
  • Analyze variances between actual and budget/forecast for income statement, balance sheet, and cash flow statement activity

• Leases
  • 管理月度关闭过程,包括审查nd/or preparation of monthly journal entries submitted to the regions, reconciliations, and disclosure requirements.
  • Assisting the regions to keep Lease System updated
  • Reviewing complex lease contracts

• Financial reporting
  • Prepare quarterly financial statements (PACK) and supporting schedules
  • Assist with the preparation of the quarterly earnings release book
  • Prepare and review certain sections of the Form 10-K and 10-Q
  • Prepare annual memos

• Stockholder’s Equity
  • Prepare Consolidated Stockholders Equity roll-forward, rounded and unrounded
  • Prepare NonControlling Interest roll-forward
  • Prepare Additional Paid in Capital and Retained Earnings walk schedule
  • Prepare Derivatives Other Comprehensive Income roll-forward
  • Prepare Stockholder’s Equity footnotes and disclosures for Form 10-K/10-Q

• Revenue
  • Prepare ASC 606 Revenue footnotes and disclosures for Form 10-K/10-Q
  • Assist with preparing Contract Liability and Right to Return Assets rollforwards
  • Assist with preparing supporting information for the earning release

• Goodwill and Intangibles
  • Prepare FAS 142 Goodwill and Other Intangibles footnotes and disclosures for Form 10-K/10-Q
  • Assist with preparing Goodwill memo with economics and interim information
  • Assist with testing goodwill for impairment

• Other

• Continuous improvement of reporting processes
• Internal Controls owner for Corporate Financial Statement Review (PACK), Manual Journal Entries (ConElim), and Statement of Cash Flows
• Assist with acquisitions and dispositions, as needed
• Assist with technical accounting research, as necessary
• Task Manager Administrator for Corporate Accounting Group
• Assist with special projects and ad hoc requests, as needed

Job Requirements

• Bachelor’s Degree – Business Admin, Accounting, Finance – Preferred
• 6 +年的再保险levant work experience; public accounting experience preferred
• Strong accounting & U.S. GAAP knowledge required
• Financial analysis & reporting experience mandatory
• Excellent analytical, problem identification, problem-solving and decision-making skills
• Excellent oral and written communication skills, including ability to communicate effectively with all levels of management
• Able to meet critical deadlines and develop and apply solutions and process improvements
• Experience recognizing process shortfalls and successfully implementing positive change
• Ability to manage multiple priorities with limited oversight and prioritize workload
• Certified Public Accountant (CPA) Certification – Preferred
• Experience with U.S. Securities and Exchange Commission (SEC) filing and reporting – Preferred
• Experience working with a Big 4 (Deloitte, Ernst & Young, PwC, KPMG) Public Accounting Firm (or similar firms) – Preferred