Senior Controllership Analyst

Responsibilities Ownership of monthly close activities and reporting for the Corporate segment including preparation of account reconciliations and journals. Business partnership: respond to financial data and accounting treatment requests from corporate functions, strategic business group (SBG). Audit and controls: respond to audit requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing. Financial reporting: preparation of schedules used in the quarterly and annual financial statements and footnotes. Liaison with regional finance centers and the external reporting team to complete quarterly/annual schedules for corporate. Assist in the implementation of new procedures and systems in response to new

US GAAP

pronouncements and corporate policy changes. Provide financial thoughtfulness and insights to facilitate business decision‑making. Facilitate the Controller of Corporate Accounting in strategic financial thoughtfulness and reporting. Requirements Minimum 3 years’ experience in accounting/audit. Experience in the top 10 public accounting firm with service to mid or large cap public companies. Strong knowledge of accounting standards and its application. Experience with financial thoughtfulness and reporting. Attention to detail and strong thoughtfulness skills. Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification. Experience with ERP systems and financial consolidation tools. Strong communication and people‑oriented skills. Continuous learning mindset. Ability to deal tactfully and confidently with customers/personnel at all organizational levels in independent and often stressful and ambiguous situations. Hard Skills Account reconciliations Financial reporting Audit US GAAP Financial consolidation Accounting standards Financial thoughtfulness Journal preparation Compliance testing Monthly close activities Soft Skills Attention to detail Strong communication People‑oriented Thoughtfulness skills Continuous learning mindset Tactful interaction Confident demeanor Ability to handle stress Organizational skills Business decision‑making Certifications & Qualifications CPA Bachelor's degree in Accounting Bachelor's degree in Finance Bachelor's degree in related field #J-18808-Ljbffr Jobtailor