Lead Finance Specialist - Operational Controllership

Job description

Job Description Summary Lead transactional accounting activity (intercompany processing, cash, general accounting), financial close process and controls integrity, and internal controls over financial reporting oversight. Job Description Job Description: What you’ll do Execute & support monthly and quarterly financial closes including financial edit checks & close controls Execute & support quarterly account reconciliation cycles Analyze and Report specific account types for BS reviews & DRs Perform periodic Balance Sheet Deep Dive Reviews of specific BS areas Support US GAAP consolidation as well as TX Level Stat Consolidation where applicable Support initiatives e.g. ERP Simplification, LE Simplification, Acquisitions/Dispositions Support global and/or specific country accounting process improvements Support audits & miscellaneous/ad hoc requests for financial information What you’ll bring (Basic Qualifications) Significant experience in audit, accounting and/or controllership related activities Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline/ knowledge US GAAP and Financial Consolidation experience including reporting/analysis Experience operating across key Gas Power financial systems e.g. Alpha, PMX, DS SAP, etc. Strong analytical capabilities, attention to detail What will make you stand out Process mindset with proven capability in a cross / sub functional environment Clear thinker / communicator and comfortable making proposals and decisions Improvement mindset Ability to influence multiple stakeholders across the organization Preference will be given to current Gas Power Finance employees Additional Information Relocation Assistance Provided: No