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Director Corporate Accounting

3 months ago

Perrysburg, United States Delphi Technologies Full time

The Director Corporate Accounting is responsible for overseeing monthly accounting & reporting, GAAP compliance, internal & external audit and building GAAP-aware and compliant accounting expertise in the company across all Business Units (NA, Europe, China, APAC), leading process improvement projects to integrate domestic & international accounting and reporting with current ERP systems, and financial consolidation systems. CORE COMPETENCIES: Driving for results Acting as a champion for change Serving the market and customers Building and supporting teams Supporting coworkers JOB COMPETENCIES: Technical/Professional knowledge/proficiency Analytical skills Communication Work standards Working under pressure SUPERVISION RECEIVED: Works under the direction of the Chief Financial Officer. SUPERVISION EXERCISED: None MINIMUM REQUIREMENTS: CPA or advanced degree in Accounting, Finance. Minimum of 8-10 years professional related experience (3-5 years in corporate accounting and GAAP) Experience working in a multi-national company and managing external reporting and Statutory Accounting to GAAP differences. High ethical standards. Ability to manage relationships across departments with competing priorities while proactively following-up on open tasks with minimal supervision. Proficient knowledge of GAAP and internal controls and how they affect the general ledger and external reporting to the public. Ability to lead process improvement projects (i.e. equity accounting) and create procedures for day-to-day operations. Strong knowledge of Excel and experience working with large data sets. Demonstrated proficiency in standard MS Office software applications. Knowledge of ERP and Financial consolidation systems Excellent communicator, both written and oral for technical and non-technical audiences PHYSICAL REQUIREMENTS: Stand Occasionally ( Walk Occasionally ( Sit Constantly (>66% of the time) Climb Not applicable Bend or Kneel Occasionally ( Lift/Carry up to 25 lbs. Occasionally ( ILLUSTRATIVE DUTIES: Establishes and reviews internal controls procedures and compliance and trains the larger finance team in GAAP and accounting policies. Responsible for internal and external financial statement audit processes including the preparation of financial statements and reporting in compliance with GAAP. Ensures the application of sound accounting and GAAP principles and practices, demonstrates proficiency in areas related to the general ledger and financial reporting and communicates clearly with all levels of the organization. Participates in standard six-day accounting close by reviewing financial statement reporting and annual consolidated financial statements. Maintains relationship with auditors and leads audit engagements and completion. Supports the CFO for Audit committee reviews of financial statements and internal controls. Collaborates globally and cross functionally to build scalable operational processes (ERP system integration, M&A, Foreign exchange and investment accounting, international accounting), establishes measures of success, and improves timelines and efficiencies to support global growth. Participates in frequent balance sheet reviews and forecasting with all Business Units. Responsible for compliant filings across all entities and optimizes entities. Leads global entity set-up for the company, working alongside the Corporate Secretary. Drive process improvement and automation initiatives. Collaborate with internal and external sources on tax savings opportunities. #J-18808-Ljbffr