Consolidation and Accounting Area Manager
by
General Dynamics Land Systems
Reference #:
3090
Position Type:
Regular
Remote work options:
No
Location:
London, Ontario
Date Posted:
Nov 05, 2024
Job Description
Description
Area Manager, Consolidation and Accounting
KEY JOB ELEMENTS:
Manage the Consolidations and Accounting team including co-ordination of work and delivery of quarterly performance reviews
Provide leadership, guidance, support, training and coaching for career growth opportunities to the team
Lead the month-end close and consolidation in a multi-currency environment for several sets of books
Review journal entries, reconciliations, supporting schedules and analysis to support the consolidated financial statements and internal reporting
Provide technical guidance and resolution for Balance Sheet and Income Statements variance analysis
Prepare financial review packages and present to senior leadership
Provide technical guidance to Finance department with regards to month-end processes
Oversee foreign currency risk, hedges, and reporting of exchange gains/losses
Provide accounting direction on property and casualty insurance, interdivisional transactions, inventory, pensions, payroll and leases
Operate within an appropriate control framework including internal controls over financial reporting consistent with internal control policies and procedures
Work with external auditors as part of quarterly and year audits ensuring quality deliverables in a timely manner
Lead legal entity and branch statutory audits of financial statements for foreign locations
Perform other related duties or special projects as required
REQUIRED QUALIFICATIONS:
Professional Accounting Designation
University Degree in Business, Commerce, Economics or Finance
7 years or more of relevant experience
Excellent communication and leadership skills with an attention to detail
Demonstrates professional judgement, analytical capabilities and organizational skills
Understanding of and experience working with US GAAP
High skill level with Microsoft Office applications (strong focus on Excel)
Ability to travel (5% Canadian, 5% US & International) and possess/be able to acquire and maintain a valid passport
PREFERRED QUALIFICATIONS:
5 years or more of financial industry experience
Knowledge of GDLS practices and procedures
Supervisory experience
Audit experience
Advanced working knowledge of Oracle, Microsoft Dynamics and Other Enterprise Systems