Lead Controller - Unison
- As the Lead Controller for Unison, you will:
- Prepare and/or review manual journal entries in Quick books and in Oracle.
- Prepare and/or review account reconciliations and any necessary account analysis
- Be responsible for coordinating various aspects of the accounting processes related to Accounts Receivable, Inventory, Revenue Recognition/COGS, SG&A and R&D and other related account balances
- Be responsible for US GAAP financial statements, including oversight of systematic accounting processes and related account reconciliations
- Prepare quarterly balance sheet review for the site, including review with business partners and resolution of any follow-up items
- Oversee suspense and edit clearing is completed across Unison in accordance with GE Aviation timelines
- Understand and interpret applicable GE General Accounting Procedures (GE GAPs), US GAAP, GE Enterprise Standards, GE Standard Operating Procedures and Process Maps to deliver timely, high quality financial reporting information
- Ensure integrity of financial reporting data via execution of controls
- Work to continuously improve the timeliness and quality of site financial statement close
- Communicate financial close and account reconciliation related topics across a wide group of stakeholders within Unison, including engineering, project management, IT and other operational contacts
- Support Unison Financial Reporting requests as needed
- Ensure accuracy of site's financial results by recognizing and preventing misrepresentation, concealment, or omission of information
- Form close relationships with key stakeholders in Unison and GE Aerospace Controllership, Finance and IT teams, as well as third party contractors
- Support of other corporate accounting and auditing processes, including Deloitte, Internal Audit, Statutory, etc.
- Must be a US Citizen or green card holder
- Bachelor's degree from an accredited university or college
- 3 or more years of experience in accounting (technical and/or operational)
- Ability to coordinate several projects simultaneously.
- Ability to anticipate, communicate, report and resolve challenges
- Ability to work non-standard business hours during monthly and quarterly close
- Proven analytical and organizational ability
- Effective problem identification and solution skills
- Understanding of how operational processes link to the financial statements
- CA, CPA and/or Master of Business Administration is preferred, but not required
- Knowledge of business operations
- Strong interpersonal skills and professional style, including both oral and written communication
- Ability to anticipate, identify, and resolve complex financial issues
- Detail-oriented and strong time management skills
- Flexible approach with a strong team spirit
- Compliance & controllership mindset
- Comfortable to execute through uncertainty
- Experience with Standard Chart of Accounts, Hyperion Essbase, Oracle accounting / ERP systems, Microsoft Office products is preferred, but not required
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