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Closing, Reporting And Tax Accounting - Hybrid

Chattanooga, TN · Accounting/Finance
Position Summary
Excellent company looking to add a successful  Closing, Reporting And Tax Accounting - Hybrid to their team!
 

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.

 

KEY ACCOUNTABILITIES

  • 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.



Skills and Abilities Required:
-Degree in Accounting / Finance / Economics or equivalent
-Hands on expertise with G/L accounting, closing & reporting processes, and activities
-Hands on knowledge of SAP ERP and other accounting applications
-Experience in working with SAP or other ERP apps, MS Excel, and Word.
- Ability to pay attention to detail and multi-task
-Proficency in Spanish prefeered
-2+ to 5 years experience
-Seniority Level - Mid-Senior
-Management Experience Required - No
-Minimum Education - Bachelor's Degree
-Willingness to Travel - Occasionally

***Excellent Salary – Depending Upon Experience
***Full-time Position
***US Citizen or Permanent Resident
***Relocation Assistance Possible

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