Senior Accountant, Consolidation and Reporting

Core Responsibilities:

• Manage corporate general ledger, including monthly actuals reporting and reconciliation process
• Lead the monthly consolidation process, ensuring all intercompany transactions are eliminated and consolidated journal entries are recorded
• Prepare external reporting, ensuring financial statements, footnotes and MD&A required for debt compliance are complete and accurate
• Coordinate annual US GAAP audit as well as statutory audits and fees with external auditors
• Support technical areas such as debt, derivatives, leases, annual impairment reviews, and pension & post-retirement plans
• Assist in the research and analysis of new accounting pronouncements and preparation of position papers/technical memos
• Participate in special projects such as M&A due diligence or purchase accounting
• Collaborate with Finance Directors by participating in quarterly financial statement reviews or providing support for business analysis
• Implement improvements in accounting and financial reporting procedures to drive consistency and efficiency across all sites
• Maintain effective business relationships with site finance leaders and Aerospace leadership by providing financial and accounting support

Qualifications:

• Impeccable integrity and high emotional intelligence with the ability to engage in quality decision making and business partnership
• Established project management and interpersonal skills to work effectively in a team environment
• Accountable for driving change through process and transactional excellence (automation, workflow)
• Implementation or user experience in ERP systems, reporting systems (Oracle preferred); also, other digital analytic tools
• Excellent analytical and data distillation skills to encompass problem identification, evaluation, and solutions
• Ability to learn and engage in the Company's digital transformation process and acquisition-integration initiatives
• Ability for travel to support business initiatives as needed

Education Requirements:

• BS degree in Accounting; Certified Public Accountant (CPA) designation/Advanced Degree is preferred
• 3-5 years of US GAAP accounting experience, including experience with a public accounting firm; additional experience in manufacturing environments is preferred

This job position may include access to controlled information or technology subject to U.S. export control laws. If an applicant does not meet the definition of a "U.S. Person" (which includes U.S. citizens, U.S. lawful permanent residents, and those granted U.S. asylum or refugee status), the Company may be required to obtain an export control license. If the position for which you applied involves access to controlled information or technology subject to U.S. export control laws, then any offer is also contingent on verification of appropriate documentation for the Company to assess whether an export license will be required to employ you in that role, and if it is determined that an export license is required, the offer is also contingent on the Company's determination, in its sole discretion, whether a license application and ongoing administration is prudent under the project's contract parameters and whether an export license can be successfully obtained before you can start in that role. Export license applications may take several weeks to be processed.