Balance Sheet Substantiation – Manager
Core
Support the preparation and review of monthly balance sheet reconciliations and drive process improvements and automation for assigned regions.
Role type
Manager, Balance Sheet Substantiation
Builds
Monthly balance sheet reconciliations and certification processes
Domain
Finance / Accounting Operations / Controllers
Deliverable
dashboards & analysis
Required skills
Balance sheet reconciliation, US GAAP, IFRS, process controls, Microsoft Excel (advanced), process re-engineering, mentorship
Preferred skills
Accounting qualification (ACA, ACCA, CPA, CIMA), Shared Services experience, Hyperion Essbase, Oracle Financials (ARCS)
Responsibilities
Ensure timely completion and high standard of assigned balance sheet reconciliations; perform self-review and identify risks; monitor control effectiveness; clear open items; deliver Management Information (MI) reports; partner with line managers on process automation; mentor junior accounting staff.
Seniority
Manager, hands-on IC with team responsibilities