This position will play a key role ensuring GBS (Global Business Services) CHC A2R G/L accounting, closing, and reporting processes are executed timely and accurately.
The purpose of this role is to support and execute:
Monthly closing and reporting activities as per group timetable
Technical accounting - functional and technical support across A2R processes and systems; drive operational and continuous improvement projects
Support management, legal and statutory reporting at Group and country levels
A2R Master Data Management services
Address operational issues and follow through to resolution in an effective and timely manner
Perform operational KPIs and compliance with CHC policies and guidelines
Support continuous improvement initiatives
GBS Closing and Reporting Accountant reports to the A2R Head of Closing, Reporting & Tax Accounting within the GBS organization and works closely with the Asset, Inventory, Cash & ICO accounting team, North America Senior Accounting Partner, Finance (Finance Performance, Business analysis & controlling, Treasury, Tax, Internal Control), IFSA, Supply Chain, MARCO team, and other GBS (SBS) functions.
GBS Closing and Reporting Accountant will support technical process implementation, controls and compliance in all topics related to accounting, closing, and reporting. He/she will be work together with ITS to implement new or existing tools for multiple CHC LEs to ensure operational readiness at CHLOE Day.
GBS Closing and Reporting Accountant will play a key project role contributing to GBS process improvements and process standardization.
Deliver G/L accounting, closing, and reporting services to the CHC GBS within the North America perimeter
Perform corporate reporting timely in accordance with the monthly closing calendar
Support accounting, process and systems changes operationally and facilitate A2R service delivery
Ensure all automatic postings have been booked, AR & AP sub-ledgers closed, and Balance Sheet and P&L accounts reconciled
Ensure all recurring and non-recurring journal entries are properly supported, recorded, and collected
Support preparation of management, legal and statutory reporting at Group and country levels
Prepare ad-hoc reports and analysis
Support internal and external audits
A2R Master Data Management (PCoA, FA, ICO)
Ensure compliance of processes, transactions and reports with CHC/Corporate accounting policies, internal control guidelines and audit/SOX requirements
Contribute to A2R Core Model process knowledge relating to G/L monthly closing and reporting services
Prepare operational KPIs and research execution issues
Contribute to the development of process vision, strategy and objectives defined globally
Support development of best practice processes
Support benchmarking activities
Contribute to the implementation of governance policies and procedures
Provide process support to relevant stakeholders as necessary
Contribute to the review of ITS support tools and support initiatives to improve/reduce the number of tools as appropriate
Improve user experience to perform their job more efficiently
Communicate with GBS management.
Ensure Compliance and Internal Control/ SOX standards are met.