Corporate Accountant, Financial Reporting

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POSITION SUMMARY:

Integral part of the accounting operations of the company. Will support the five primary areas of (a) global consolidations & financial reporting (b) corporate Atlanta closing & reporting (c) global business development. (d) company wide initiatives & projects (e) audit & tax functions.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

1. Safety – conduct all activities in a safe manner, utilizing PPE and adhering to company policy and alerting others regarding potential concerns. Safety is # 1

Overview

1. Partner with ATL Corporate management teams to help drive the business forward.

2. Adhere & drive global system of accounting policies.

3. Interact with Controller of Financial Reporting and Shared Services, and CFO on a regular basis.

Functions & Processes:

Global Consolidations and Reporting

a) Execute the monthly consolidation process of multiple domestic and international source ledgers to produce consolidated financial reporting including intercompany eliminations, equity validation, currency translation and results validation.

b) Primary driver of intercompany and note-to-parent (NTP) reconciliations and eliminations, adhering to company policy of back-to-back compliance of intercompany balances. Deliver monthly classification reporting of intercompany transactions.

c) Partner with controller to deliver company-wide reporting to parent company HCM on multiple fronts including financial, cash flows, audit and tax. Be prepared to answer follow-up questions.

d) Cash Flow preparation of both management and IAS 7 statements demonstrating the difference between the two statements.

e) Maintain currencies in ERP systems and perform currency analysis as needed.

Corporate Atlanta

f) Deliver elements of the corporate accounting process including assigned journals, reconciliation, trial balance bridge and analysis fluxing monthmonth, actualsbudget, actualsforecast.

g) Prepare and review monthly reconciliations of assigned general ledger accounts to ensure balances are properly supported independently and provide timely follow up bringing to a conclusion “research” item within prescribed deadlines.

h) Support budgetforecast processes and functions.

Global Business Development

a) Develop plan and roadmap to deliver monthly/quarterly and annual results as compared to prior periods and budgets/forecast.

b) Develop agenda and templates to facilitate monthly meetings with global business managers. (IT, Marketing, HR, Finance/Accounting)

c) Partner with global business managers using critical analysis to advise, then incorporate information received to drive annual budget and periodic forecast events to a timely submission.

d) Assist business partners with strategic initiatives as needed.

Company wide Initiatives and Projects:

a) Partner with controller on company-wide initiatives and projects, including consolidated balance sheet reconciliations, and operating procedures.

b) Proactively identify opportunities for improvement for all accounting processes, engaging process design conversations and making recommendations.

Audit and Tax functions (internal and external)

a) Provide accurate and critically analyzed financial reports and supported calculations for internal (H-E Parts, HCM) audit teams and external (EY) audit teams. Answer audit teams follow up questions.

b) Provide accurate financial analysis, reports, and supported calculations for external tax teams.

c) Proactively undertake a significant role in preparation of the annual Audit book.

d) Assist with the provision…