LSG Lufthansa Service Holding AG
Manager of Financial Reporting & Consolidation
LSG Lufthansa Service Holding AG, Irving, Texas, United States, 75084
Manager of Financial Reporting & ConsolidationJob Posting Start Date: 8/6/24Job Location: Irving, USA, 75039Work Location Type: HybridSalary Min: $100,136.00Salary Mid: $135,055.00Role Purpose Statement
The key objectives of the role are to ensure quality data submissions from assigned legal entities in IFRS and US GAAP, to prepare the monthly and annual consolidated financial statements (including footnotes), and to lead the preparation of the US GAAP consolidated financial statements for the USA. Additional involvement in various aspects of the month-end and annual reporting processes and various ad hoc reporting. Serve as the IFRS and US GAAP accounting expert.Main Accountabilities
Review the monthly NAM financials in SAP and support NAM accounting department with questions on how to record complex transactions.Perform necessary checks regarding intercompany accounts, IFRS and US GAAP adjustments and reasonableness of submissions.Perform various consolidation tasks during month-end.Responsible for the US GAAP guidelines and handling ad hoc requests.Responsible for the preparation of US GAAP consolidated financial statements for USA.Support the US accounting team with the preparation of lender compliance reporting.Support thought leadership in IFRS and US GAAP technical and other accounting areas and prepare IFRS and US GAAP guidelines on these topics.Prepare global/NAM IFRS and US GAAP reporting package for Citibank Asset Backed Loan reporting requirements. Support the coordination of providing information to ensure the successful completion of the audit.Work with the accounting teams on process improvements.Support the creation and implementation of guidelines and accounting policies.Generation of monthly reports and informed based on ad-hoc request and presentation of this information (e.g. to CFO).Support various projects with technical accounting and data support.Knowledge, Skills and Experience
Bachelors in Accounting, required; Masters in Accounting preferred.CPA professional designation required.At least 5 years’ experience in public and corporate accounting required.2 years consolidation experience with a large multi-national organization.Experience with US GAAP required; plus IFRS, preferred.Experience with SAP BCS preferred.Good MS Office Skills.A team player within the corporate team and a collaborator with the subsidiary accounting teams.
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The key objectives of the role are to ensure quality data submissions from assigned legal entities in IFRS and US GAAP, to prepare the monthly and annual consolidated financial statements (including footnotes), and to lead the preparation of the US GAAP consolidated financial statements for the USA. Additional involvement in various aspects of the month-end and annual reporting processes and various ad hoc reporting. Serve as the IFRS and US GAAP accounting expert.Main Accountabilities
Review the monthly NAM financials in SAP and support NAM accounting department with questions on how to record complex transactions.Perform necessary checks regarding intercompany accounts, IFRS and US GAAP adjustments and reasonableness of submissions.Perform various consolidation tasks during month-end.Responsible for the US GAAP guidelines and handling ad hoc requests.Responsible for the preparation of US GAAP consolidated financial statements for USA.Support the US accounting team with the preparation of lender compliance reporting.Support thought leadership in IFRS and US GAAP technical and other accounting areas and prepare IFRS and US GAAP guidelines on these topics.Prepare global/NAM IFRS and US GAAP reporting package for Citibank Asset Backed Loan reporting requirements. Support the coordination of providing information to ensure the successful completion of the audit.Work with the accounting teams on process improvements.Support the creation and implementation of guidelines and accounting policies.Generation of monthly reports and informed based on ad-hoc request and presentation of this information (e.g. to CFO).Support various projects with technical accounting and data support.Knowledge, Skills and Experience
Bachelors in Accounting, required; Masters in Accounting preferred.CPA professional designation required.At least 5 years’ experience in public and corporate accounting required.2 years consolidation experience with a large multi-national organization.Experience with US GAAP required; plus IFRS, preferred.Experience with SAP BCS preferred.Good MS Office Skills.A team player within the corporate team and a collaborator with the subsidiary accounting teams.
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