Sr. Accountant - Corporate Controller's Group
Core
Subject matter expert and key business partner for the accounting and governance of enterprise capital investments, with a particular focus on capitalized software and technology-related expenditures.
Role type
Senior IC accountant (capital projects & fixed assets)
Builds
Financial reporting, disclosures, and audit support for the Corporation's technology investment portfolio
Domain
Financial services / Technology capitalization
Required skills
U.S. GAAP, financial reporting, fixed asset accounting, capitalized software accounting, SOX compliance, audit support, project lifecycle management, vendor contract evaluation, process standardization
Preferred skills
CPA, public accounting experience, PeopleSoft GL, Hyperion Financial Management, Clarity PPM, Trintech Certification
Technologies
PeopleSoft GL, Hyperion Financial Management, Clarity PPM, Trintech, ServiceNow
Responsibilities
Lead enterprise financial accounting over capital expenditures, fixed assets, and capitalized software; Oversee the end-to-end lifecycle of fixed assets and software investments; Review and approve IT investment spending and procurement requisitions; Evaluate vendor contracts and software agreements for accounting treatment; Prepare and support recurring fixed asset, depreciation, amortization, and SEC reporting deliverables; Support internal and external audit activities including SOX walkthroughs and control certifications; Maintain and enhance SOX documentation and risk and control matrices; Drive issue resolution and coordinate cross-functional efforts to meet reporting deadlines; Lead or participate in strategic initiatives, system enhancements, and automation projects.
Seniority
Senior, hands-on IC
