Manager - Financial Reporting in Alpharetta, GA at LeasePlan

Date Posted: 6/15/2018

Job Snapshot

Job Description

Primary Responsibility:

Ownership of external financial statements and disclosures in accordance with Group policy and IFRS for this $500 million-dollar Fleet Leasing and Management company.  Maintain a well-controlled financial reporting environment and collaborate with finance organization on all internal reporting requirements.

Essential Functions:

1.    Ownership of preparation, accuracy, completeness and timeliness of external financial statements, disclosures, reporting process and internal controls.  Local general ledger system is JD Edwards, however translation and upload through Corporate reporting system BPC (SAP). 

2.    Ensure compliance with accounting and reporting requirements of Group policy and IFRS.  Perform accounting research, make determination (including lease classification) and own position papers.

 3.    Liaise and serve as main point of contact with Group Corporate reporting (Holland).  Responsible for reconciliations between local general ledger and Corporate reporting system.

4.    Assist coordinating monthly close and financial reporting schedule.

5.    Ownership of general ledger master data and account setup process

6.    Assist in the preparation of the annual budgets and forecasts.  Responsible for submission of annual budget and monthly/quarterly forecasts.

7.    Other tasks and responsibilities, as assigned

    Qualifications/Additional Skills & Abilities:

    • Bachelor’s degree in Accounting or Finance required
    • IFRS experience preferred
    • 5-7 years of related accounting experience
    • Preparation of audit report required (full external financial statements and footnotes)
    • Experience within a global organization, adherence with Group policy and reporting to parent entity
    • Accommodating to differences in time zone, while adhering to strict deadlines
    • Perform well under pressure and in a changing environment
    • Self-starter who relies on experience and judgment to plan and accomplish goals
    • Strong computer skills, SAP & BPC experience preferred

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