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Develop SOX controls for new ESG reporting processes under the final SEC climate ruling working in tandem with ESG, internal audit and global accounting team members. As the Director, Financial Reporting, you will be responsible for leading the reporting of global derivative financial instruments and foreign currency, developing key SOX controls under the final SEC climate ruling, overseeing the U.S. SOX program and owning external and internal financial information included in the supplemental and Form 10-K and 10-Q reporting.
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This role will independently oversee accounting and all associated internal and external reporting (e.g., establishment of processes, overseeing monthly accounting, and reporting for consolidation purposes), as well as the applicable internal controls.
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Assist controller in establishing and maintaining internal controls including documentation of accounting policies and procedures. · U.S. GAAP accounting knowledge required; knowledge of IFRS preferred Financial accounting systems experience (e.g., NetSuite, Dynamics 365, SAP, QuickBooks) required.
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Implement and refine accounting and internal controls, with a particular focus on manufacturing and costing processes. The successful candidate is someone who has in-depth knowledge and experience in manufacturing costing, financial reporting under IFRS, and can tailor its communication depending on the topic and audience.
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Assist experienced team members with governance over the design and implementation of internal controls. Support experienced NA AC team members by ensuring application and implementation of approved accounting policies for organizational units and central functions/services, in line with respective legal/regulatory requirements (i.e. IFRS.
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Establish and maintain internal controls to safeguard company assets, prevent fraud, and ensure accurate financial reporting. Ensure compliance with financial regulations and accounting standards, such as GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards), as well as overseeing tax planning and reporting.
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The Accountant/Internal Control is the gatekeeper of financial integrity and controls, serving to support the business through testing and standardization of financial control processes and policies under the guidance and oversight of the Controller.
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Ensures compliance with IFRS accounting requirements, as well as internal controls. Bachelors Degree in Accounting or Finance 3+ years of comparable experience Strong Accounting background Strong critical thinking skills Highly analytical Self-disciplined/self-motivated In-depth understanding of internal controls and segregation of duties Advanced MS Excel Ability to effectively work within 2 different SAP systems MBA CPA.
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Work with the VP of Finance, IT, and Operations and the Director of International Finance and Accounting to develop internal controls to safeguard the assets of the organization and global adoption of policies and procedures.
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Prepare reinsurance settlements and analytical reporting for internal and external treaties, including Global Reinsurance treaties across multiple accounting bases (IFRS, NAIC, Tax and Bermuda Statutory.
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10 Years of relevant experience in financial reporting, accounting research, international taxation, financial analysis, financial modeling, business development, mergers & acquisitions, corporate governance, internal controls, financing & cash management, and consulting.
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Expertise in ESG reporting standards, frameworks and raters (e.g. IFRS, TCFD/CDP, GRI, SASB, ISSB, S&P) OR in financial accounting (GAAP, Sarbanes Oxley, internal controls) This includes designing performance dashboards and analytical capabilities, identifying database optimization, training all users, and collecting, calculating, and aggregating ESG data in alignment with internal collection and control processes.
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Review and ensure application of appropriate internal controls, SOX compliance and financial procedures. Review and ensure application of appropriate internal controls, compliance and financial procedures.
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Manage financial performance, revenue recognition, and compliance with Siemens accounting policies (US-GAAP/IFRS), internal controls (e.g., export control, signature authorities), and contractual requirements (e.g., performance guarantees, insurances, taxes, sureties) to achieve project commitments.
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Advanced knowledge of US and IFRS accounting principles and internal control requirements. Develop and maintain Internal Control System (ICS) documentation including evaluating the effectiveness of controls and recommending changes.
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