
Statutory Reporting Leader
Há 10 horas
Reporting and Compliance Specialist Job Description
">The Reporting and Compliance Specialist plays a critical role in ensuring the organization's financial filings are accurate, complete, and submitted on time. This position is responsible for coordinating all statutory financial filings, including audits with internal and external partners. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills.
">Job Responsibilities:
">- ">
- Plan and organize the delivery of central audits and local stat audits on time with high quality.">
- Responsible for the submission of financial statements and their quality in compliance with internal and governmental regulations.">
- Ensure cost control for the function including consultants/ audit fees/overruns.">
- Drive the clearance of the past due backlog for stat fillings and S2G.">
- Allocate accordingly the requests for central and local audits and monitor execution as per plan.">
- Participate actively to Energy carve out audit.">
- In charge of relations with auditors, point of escalation/ consolidation for Grid stat.">
- Organize regular debriefing with auditors and follow up sessions.">
- Actively participate to audit change approachvalidate central versus local piece approach.">
- Assess processes that can be more centralized and create synergies with R2R and tax.">
- Manage (in)directly the stat team members by providing accounting/ system/ process guidance.">
- Organize necessary system or process training for the stat function.">
- Coordinate the implementation of statutory ledgers and stat HFM across Grid.">
- Contribute to the establishment of strong internal controls and correction of SOX deficiencies.">
Requirements:
">- ">
- Bachelor's degree in finance or accounting from an accredited college or university.">
- Minimum 9 years of experience in controllership/accounting role.">
- Knowledge of US GAAP, IFRS, and GE accounting policies and procedures.">
Benefits:
">- ">
- Relocation assistance provided.">
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