Dear Associate,
This is a Requirement for ("Financial Reporting Specialist"). If you have
any consultants available please let me know ASAP. Thank you.
Job Title: Financial Reporting Specialist.
Location: Wilmington, DE.
Duration: 6+ Months.
*Job Description:*
- Prepare, review and analyze monthly balance sheet and income statement
for assigned entities, research all significant variances.
- For Special Purpose Vehicle position, will involve some entries,
reconciliation of a business system (WallStreet System), and working with
Business Area Controllers in NY or London.
- Identify and reconcile inter-company balances, requiring coordination
and communication with various DB locations globally.
- Prepare or coordinate IFRS (for Head Office) and US GAAP (for US)
reporting for responsible companies.
- Maintain effective controls among the various systems used for
financial reporting to ensure accurate information. Includes maintaining or
understanding subledgers for balances which need to be substantiated
monthly.
- Prepare and monitor entries for posting to general ledger. Review and
approve requests to open new accounts on legal entities. Ensure new DB
account elements are being used consistently.
- Resolve problems, issues, questions concerning assigned entities from
and with various groups throughout DB globally, including business area
controllers, regulatory reporting, tax, management reporting, global cash
operations journal area, Frankfurt (Head Office) Controllers, and others as
needed.
- Assist in compliance with all Sarbanes Oxley Internal Controls for
assigned areas/companies.
- Participate in audits and exams of assigned legal entities and provide
support for Regulatory Reporting group for all regulatory exams, as needed.
- Support preparation of year end audited, consolidated financial
statements including data collection from global contacts and interaction
with external auditors, as applicable.
- Special projects.
*Required Skills:*
- **BS, Accounting or equivalent experience
- 7+ years experience performing financial reporting for a large company
( banking or financial institution preferred), preferably in a deadline
oriented, fast-paced environment
- Advanced knowledge of, and experience applying, Microsoft Excel and
Access, preferably in a financial reporting environment
- Knowledge of SAP/R3 general ledger, SAP BW ( Business Warehouse), SAP
BCS ( Business Consolidation System) and/or Consolidations a plus
---
Thanks & Regards
Kumar.K
Sr. Technical Recruiter
Vanceva Technologies, Inc
5335, Hastings Terrace,
Alpharetta, GA-30005.
Direct: 770-755-5375,
Fax: 866- 471-3906;
Email: [EMAIL PROTECTED]
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