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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:

Responsible for providing quality assured financial reporting of the business activities within the Line of Business (LOB). Serves as liaison with the Corporate Policy team as subject matter expert, assisting in maintaining up to date policies, and requesting clarification of existing policies as required. Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes, regulatory reporting, and accounting policy.

*Location: Please note, candidate(s) must be located at one of the posted locations. Office centric work environment (4 days in office). Not a telecommute/remote role.*

Preferred location is 1424 East Fire Tower Road, Greenville, NC

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. 

• Applies comprehensive understanding of how the organization operates to solve issues that have accounting and financial reporting implications.
• Uses advanced analytical thought to exercise judgment and identify innovative solutions.
• Leads teams or projects with significant risk and complexity and mentors other teammates to develop their technical expertise.
• Works independently with guidance in only the most complex and unusual situations.
• Provide accounting guidance and support to ensure new products or transactions are accounted for correctly and accounting and financial reporting risks are identified. 
• Preparation/review of reporting and analyses of monthly results in support of the closing process and understanding and reviewing financial results. 
• Subject matter expertise in the identification and querying of the data necessary to prepare and provide value added management reporting. 
• Account level variance analysis in support of the month-end close process.  Includes identifying, analyzing, and interpreting variances and unusual trends in the LOB GL activity. 
• Preparation/review of standard and enhanced reports, regular and ad hoc analytics, and interpretation of LOB financial results.
• Assess accounting impacts of business changes. 
• Oversight of the internal control structure over processes specific to the LOB that impact financial reporting.
• Proactively partners with the LOB to ensure accuracy and integrity of processes impacting financial reporting; includes understanding, articulating and reviewing results to ensure consistency with GAAP, financial policies, and controls.
• Prepare/review reporting and analyses of monthly results for the closing process to identify and mitigate areas representing material financial risk.
• Provides support for LOB information enhancement initiatives.
• Prepares/reviews of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk.
• Ensures adherence to relevant financ