[Close] 

Lead Accountant - Balance Sheet and Reporting

Job Title:

Lead Accountant - Balance Sheet and Reporting

Location of Position:

4636 Somerton Road, Trevose, PENNSYLVANIA 19053-6742 USA

Posting Number:

req4890

Description

:
This position reports into the Balance Sheet Leader for SUEZ's Water Technologies & Solutions (WTS) and will be responsible to drive quality balance sheet analytics with regional controllers and Accenture. He / she will also be responsible for leading group audits for management reporting and working with various stakeholders in meeting audit requirements.
He / she needs to own the end to end process for completing Government and / or Suez reporting requirements e.g. BEA filings, CBCR, Censex reporting etc. He / she also needs to play a critical role in ensuring accounting hygiene by reviewing periodic account reconciliations and suggesting improvements to Accenture team.
This position involves occasional overtime and off-hours work, typically during month-end close.
Responsibilities:

  • Work with WTS Balance Sheet Leader, regional controllers & Accenture to drive quality balance sheet analytics for WTS leadership and auditors on monthly basis
  • Responsible to perform analytics on balance sheet accounts for Payroll accounts / Other Assets / Other Liabilities / Accruals with the help of Accenture on monthly basis
  • Ownership in resolving SMART edits blocking errors & work with process controls / Accenture to identify issues and drive resolution during the close
  • Assist in consolidation audit for WTS and reconcile SMART submission with SAP for each entity after the close
  • Review account reconciliation prepared by Accenture
  • Work with WTS Consolidation Leader, regional controllers and Accenture to drive process improvement in consolidation and closing process
  • Drive June & Dec consolidated audit for WTS
  • Responsible to reconcile Investment - Equity relationship and inter company borrowings with Hold Co by Legal entity
  • Drive CBCR reporting for WTS with regional controllers and Balance Sheet Leader
  • Responsible to complete Government filing requirements for US entities e.g. BEA, Censex, etc.
  • Work with WTS Statutory process owner to delineate the PPA adj. push down for statutory / tax filing purpose
  • Assist in integration of Suez entities in WTS framework
  • Perform year end roll forward in SAP and reconcile the roll forward with SMART
  • Assist in carrying out controllership projects as directed by WTS HQ Controllership team

Required

  • Bachelor's degree from an accredited college or university
  • CPA
  • Minimum of 4 years of finance or accounting experience
  • Minimum of 3 years of experience with SAP

Desired

  • Proficient in reviewing account reconciliations and performing balance sheet analytics
  • Proficient in communication and should work as a team player along with other process leaders / Regional Controllers
  • Blackline account reconciliation tool knowledge will be an added advantage
  • Experience on Government reporting requirement e.g. BEA, Censex, CBCR

Compensation:

Annual 0.00 - 0.00 USD

Is relocation for this position offered:

No

Number of Job Openings:

1

Company Grade/Band:

Lead Professional
Join the Resource Revolution! SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution!
SUEZ's Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation. SWTS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.


 

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Lead Accountant - Balance Sheet and Reporting
Feasterville Trevose, PA SUEZ - Water Technologies & Solutions
Lead Accountant - Consolidation and Reporting
Feasterville Trevose, PA SUEZ - Water Technologies & Solutions
Lead Accountant - Consolidation and Reporting
Feasterville Trevose, PA SUEZ - Water Technologies & Solutions
Lead Accountant
King Of Prussia, PA UHS Corporate Office
Lead Engineer - Rotating Equipment and Ventila...
Pittsburgh, PA General Electric