Balance Sheet And Cashflow Reporting Manager

GM

Detroit, MI, US
Hybrid
Sec reporting requirements
Month end close process
GAAP
Oversee General Ledger and GCARS cashflow and balance sheet month end close process and related SEC reporting deliverables

Job Summary

  • Oversee General Ledger and GCARS cashflow and balance sheet month end close process and related SEC reporting deliverables.
  • Develop, coach and train staff members on the team to maintain center of excellence subject matter expertise as team member rotate in and out of the group.
  • Partner with Finance/CFP&A to align and communicate accounting implications for all material business decisions and transactions.

Matching Summary

Oversee General Ledger and GCARS cashflow and balance sheet month end close process and related SEC reporting deliverables.

Skills & Requirements

Must-have

  • SEC reporting requirements
  • month end close process
  • GAAP
  • internal controls
  • SOX compliance
  • financial analyses

Nice-to-have

  • continuous improvement
  • drive change
  • business partner
  • center of excellence

Key Requirements

  • Bachelor’s degree in accounting or finance
  • 10-12 years of relevant work experience
  • GM Consolidation experience
  • Sarbanes-Oxley compliance experience
  • SAP, Global Ledger, and GCARS working knowledge
  • 5+ Years Accounting Leadership Experience

Work Rights

Not specified

Tailored Resume

Cover Letter