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The position of Assistant Vice President, Controllers Reconciliation Utility, is responsible for reconciliation of Balance Sheet Accounts for specific business Segment. Role supports the respective reconciliation segment leads in driving full compliance of the Balance Sheet Reconciliation and Substantiation Policy.
Job Responsibility:
Ensure Balance Sheet accounts are reconciled in line with policy
Support reconciliation segment leads for audits and regulatory exams
Partner with Controller Transformation group to improve efficiency and controls
Drive zero tolerance culture on control breaches
Support strategic programs like Strategic ledger implementation
Requirements:
8+ years of proven experience related to accounting, financial reporting, and/or product control
Strong ability to analyze complex financial data
Proficiency with MS Project and MS Office Suite
Financial management competencies
Leadership and team-building skills
Ability to manage in a complex and dynamic environment
CA/CPA/CMA/MBA or equivalent academics
Nice to have:
Ability to influence peers and business partners
Ability to drive implementations by motivating and directing multiple project teams
Ability to foster and develop teams in distributed geographic environments
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