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Financial Reporting Manager

Employer
Adient
Location
Milwaukee County, Wisconsin, United States
Closing date
Nov 29, 2021

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
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JOB SUMMARY

Financial Reporting Manager will be responsible for Adient's overall external financial reporting process. This position also plays a key role in the development and implementation of Adient's accounting policy, procedure and/or position on a range of accounting topics, including research, implementation and compliance with new accounting standards. The position will also be responsible for certain internal/management reporting processes as well as assist with the monthly financial consolidation and close process, prepare various other financial and/or compliance schedules as required.

ESSENTIAL DUTIES AND RESPONSIBILITIES

These duties are not meant to be all-inclusive and other duties may be assigned.
  • Manage the external reporting processes under both U.S. SEC reporting and Irish filing requirements.
  • Coordinate all required SEC filings including Forms 10-K, 10-Q, 8-K, 11-K and SD.
  • Assist in the monthly financial closing process including preparation of the cash flow statement, analysis of derivative positions, assist with preparation of internal financial schedules, reviewing restructuring activity and performing calculations of shares outstanding.
  • Monitor and research new Accounting Standard Updates and assess their impacts on the company's financial statements and accounting policies.
  • Provide accounting guidance and recommendations on the application of accounting standards and document the company's position with respect to accounting matters.
  • Serve as a contact for business inquiries related to the application of accounting policies and technical accounting matters.
  • Assist in the maintenance and deployment of Adient's accounting policies and procedures.
  • Assist with unique transactions as they occur (i.e. debt financing's, acquisitions, divestitures, etc.).
  • Work with internal & external auditors on accounting and disclosure related issues.
  • Maintain documentation of relevant SOX controls and assist in the performance of management testing of certain processes.
  • Review US and local GAAP reconciliations of foreign subsidiaries.

REQUIRED SKILLS/QUALIFICATIONS
  • Certified Public Accountant (CPA).
  • Five (5) to eight (8) years of experience in Public Accounting, Auditing, or related area, preferably with one of the Big 4 accounting firms.
  • One (1) to two (2) years of supervisory experience preferred.
  • Strong knowledge and experience with U.S. GAAP and SEC Reporting
  • General knowledge and experience with IFRS.
  • Experience with SAP as well as Oracle Hyperion Financial Management (HFM).
  • Proficiency in Microsoft Excel, Word, and Power Point.
  • Strong analytical abilities and attention to detail with the ability to work on multiple, concurrent projects.
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