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 Staff Accountant (Capital Projects & Fixed Assets)
Builds
Financial reporting, disclosures, and audit support for the Corporation's technology investment portfolio.
Domain
Financial Services / Accounting / Capital Expenditures
Required skills
U.S. GAAP, financial reporting, fixed asset accounting, capitalized software accounting, SOX compliance, audit support, process standardization, stakeholder management
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; prepare and support recurring fixed asset, depreciation, amortization, and financial statement disclosure deliverables; support internal and external audit activities including SOX walkthroughs; maintain and enhance SOX documentation and control matrices.
Seniority
Senior, hands-on IC