Accounting Technician II at the North Carolina DNCR handling procurement and financial record - keeping duties. Collaborating with site staff to manage budget control and office operations.
About the role
- Accounting Analyst at Ford managing U.S. GAAP financial statements and supporting audits. Collaborating with cross-functional teams and enhancing financial reporting processes.
Responsibilities
- Prepare and file quarterly (10-Q) and annual (10-K) consolidated U.S GAAP financial statements for SEC filings utilizing Workiva.
- Oversee the XBRL process for financial reporting.
- Assist with oversight and maintenance of SAP Group Reporting, including master data changes, data monitoring, security and liaison with IT support team and end users.
- Support internal corporate audits and external audits of our financial statements, along with adherence to financial control processes.
- Support various corporate initiatives including restructurings, reporting changes, and accounting standard changes.
- Serve as accounting subject matter expert on a variety of cross-functional activities.
- Create and implement ideas for automation using data analytic tools with a continuous improvement mindset.
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field
- Strong analytical skills with a deep, proven understanding of U.S. GAAP reporting
- CPA (Certified Public Accountant)
- 5 to 10 years of recent, related accounting work experience
- Demonstrated ability to work with and present to all levels of cross-functional management
- Prior experience in Big 4 public accounting or a corporate technical accounting role
- Master’s degree in Accounting
- SEC financial reporting experience including functional experience with SAP Group Reporting and Workiva.
Benefits
- Immediate medical, dental, vision and prescription drug coverage
- Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
- Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
- Vehicle discount program for employees and family members and management leases
- Tuition assistance
- Established and active employee resource groups
- Paid time off for individual and team community service
- A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
- Paid time off and the option to purchase additional vacation time.
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