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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Direct a staff of highly experienced accountants or analysts in the performance of a variety of more complex accounting and reporting activities. Provide leadership in the development, design, implementation and ongoing management of assigned and more complex accounting and reporting processes. Provide training and guidance with respect to understanding, recording and reporting more complex accounting transactions. Oversee the accurate and timely compilation and submission of accounting-related reports and filings for assigned area of responsibility in accordance with generally accepted accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and internal policies and standards.

Essential Duties and Responsibilities

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below.  Specific activities may change from time to time. 

• Direct a staff of highly experienced accountants, analysts and/or managers, including hiring, scheduling, preparing performance evaluations and making salary recommendations. 
• Plan for orderly workflow and growth.
• Assist and guide peers in properly classifying more complex accounting transactions and in identifying and explaining general ledger account variances.
• Prepare, or review and approve, journal entries and monitor assigned account activity to ensure that they accurately record Truist’s financial transactions in accordance with GAAP and internal accounting policies. 
• Ensure that supporting documentation is maintained.
• Review and approve reconcilements for assigned general ledger accounts in accordance with corporate reconcilement policies and standards. 
• Research and resolve items as necessary. 
• Ensure adequate supporting documentation is maintained.
• Design, implement and document more complex accounting and reporting process workflow and controls for assigned accounts and subsidiary accounting systems (which may include spreadsheets, databases or applications), including reconcilement and monitoring processes and controls. 
• Effectively implement control refinements as products, processes, GAAP, regulatory reporting requirements or corporate policies change.
• Design, prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned areas of responsibility.
• Maintain a strong knowledge of GAAP and regulatory reporting requirements applicable to assigned areas of responsibility. 
• Maintain or update existing accounting policies or standards related to areas of responsibility. 
• Review and update policies and procedures for compliance with governmental regulations and corporate policies and standards. 
• Develop new accounting processes and procedures as needed.
• Assist in the review of assumptions and calculations employed in significant financial models for consistency with GAAP, industry regulations and corporate policies and standards. 
• Ensure that changes to models and assumptions are tested and implemented in conformity with corporate policies and standards.
• Ensure that responses to auditor/examination requests for