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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.

This position must sit in-office 5 days a week at one of the locations listed.

No other locations will be considered.

No remote option available.

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. 

1.    Analyzes basic information and makes decisions within guidelines or standard practices to solve problems or escalate as needed. 
2.    Contributes to projects by completing assigned tasks. 
3.    Works within standard operating procedures and controls under direct supervision.
4.    Applies foundational knowledge and learns how to apply theoretical concepts in practical situations. 
5.    Assist with preparation of reporting and analyses of monthly results in support of the closing process (EOC and other monthly reporting) and understanding and reviewing financial results. 
6.    Subject matter expertise in the identification and querying of the data necessary to prepare and provide value added management reporting.
7.    Account level variance analysis in support of the month-end close process.  
8.    Includes identifying, analyzing, and interpreting variances and unusual trends in the LOB GL activity.
9.    Assist with preparation of standard and enhanced reports, regular and ad hoc analytics, and interpretation of LOB financial results.
10.    Assess accounting impacts of business changes. 
11.    Includes understanding, articulating and reviewing results to ensure consistency with GAAP, financial policies, and controls.
12.    Assists with preparing reporting and analyses of monthly results for the closing process to identify and mitigate areas representing material financial risk.
13.    Provides support for LOB information enhancement initiatives.
14.    Ensures adherence to relevant Financial Management requirements including policies, standards, procedures, internal controls, and record retention. 
15.    Support the month end close process • Analysis of GL activity and results. 
16.    Performance of SOX controls. 
17.    Preparation of journal entries to record the results of business transactions to the GL.
18.    Serve as liaison with Accounting Operations group as subject matter expert for LOB accounting and data.
19.    Works collaboratively with the LOB and SFO teams to ensure accurate recording of transactions to the GL.
20.    Assist with preparation, review and oversight of quarterly and annual SEC and Regulatory disclosures and other financial filings.
21.    As applicable by LOB, assist with preparation and review of quarterly and annual legal entity audited financial statements and annual report.
22.    As applicable by LOB, assist with preparation, review, and monthly submission of oth