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Financial Reporting Specialist

Financial Reporting Specialist
Company:

Momentive


Place:

Assam


Details of the offer

Position Title:

Financial Reporting Specialist
Position Summary:

The Financial Analyst position is responsible for supporting the Sr. Manager of External Reporting in all aspects of the Company's external financial and compliance reporting process.
Job Description:

Assist in the planning, organization and preparation of financial statements for external reporting, as well as U.S. Census Reporting requirements.
Assist in the preparation of footnote disclosures.
Interacting with other Company personnel (e.g., treasury, legal, tax and various international subsidiaries) to obtain information pertinent to the external reporting process.
Organize and maintain supporting work papers for amounts and disclosures contained in external financial reports; ensure the accuracy and integrity of all financial disclosures and information
Work with external and internal auditors to provide information required to complete quarterly reviews and annual audits
Assist in the identification and resolution of key IFRS/ US GAAP reporting issues and formulation of findings into memos and disclosures for approval. Serve as subject matter expert for Revenue Recognition (IFRS 15/ ASC 606), Leases (IFRS 16/ ASC 842), Pensions (IAS 19/ ASC 715), Segments Reporting (IFRS 8/ASC 280) and Impairment Evaluation (IAS 36/ASC_350/360).
Assist on special projects and presentations and implementation of new accounting standards, as needed
Maintenance and administration of the OneStream consolidation software
Coordination of OneStreamXF month-end and year-end close procedures with the various entities
Generation of on-demand OneStreamXF analysis/reports for management
Creation and maintenance of financial ad-hoc reports using tools available in the OneStream software
Review and address intercompany eliminations and adjustments
Maintenance and administration of the LeaseAccelerator lease management software
Provide support to regional teams who, maintain, update and keep current the lease status and leased assets in LeaseAccelerator.
Maintain, prepare and provide quarterly lease schedules and supporting documentation as required.
Provide support for day-to-day lease issues including researching technical accounting issues and system maintenance.
Maintain and update SOP documentation for all processes and procedures.

Additional Details:

3-5 years of relevant work experience with at-least two years in Public Accounting
Experience with Multi-currency Consolidations through utilization of Applications such as OneStream XF, HFM or/and BPC or/and Business Objects
CPA or equivalent certification such as Chartered Accountancy required or in process
Thorough, comprehensive and current understanding of IFRS and U.S. GAAP; demonstrated ability to interpret and apply IFRS/ U.S. GAAP requirements
Excellent analytical, problem-solving, organizational and project management skills
Detail-oriented with strong verbal and written communication skills
Willingness to take initiative, own and follow through on projects to completion
Excellent analytical, problem-solving, organizational and project management skills
Demonstrated ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment
Outstanding interpersonal skills with ability to interact effectively with all levels of management

Disclaimer:We cooperate with carefully selected external vendors supporting us on specific employment opportunities. Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time. Please do not contact any of our employees by phone, email or otherwise about this position. Please note that Momentive will not be obligated to pay any cost or fee for candidate resumes that are submitted without the existence of a valid written and signed search firm agreement.


Source: Myworkdayjobs

Requirements

Financial Reporting Specialist
Company:

Momentive


Place:

Assam


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