Ownership of the Accounting for Credit Loss reporting process for retail loans and dealer loans:
Review materials for presentation to the ACL committee on a quarterly basis.
Review quarterly journal entries based on outputs from Risk and other teams.
Review SEC and International reporting disclosures related to the Reserve for Credit losses.
Expected to help manage project resources (Team Members and contingent workers) to efficiently and effectively meet deadlines
Interaction with external and internal auditors on a regular basis.
Interaction with business analytics and business stakeholders to interpret accounting impacts.
Understanding and ability to interact and communicate nuances of relevant accounting policy.
Review all SOX and other control-related documentation.
Assist with IFRS/CECL project related ad-hoc requests (about 30% of time).
Partner with other departments to ensure all are delivering their tasks on time.
7+ years of experience as an Accounting Manager /Assistant
Financial services background - Banking or
Finance HIGHLY preferred or Big 4 Audit background.
Solid Accounting and Financial Analysis knowledge, financial and analytical skills, and ability to communicate across the organization and manage multiple projects/priorities.
Standard accounting system experience, GL close and operational accounting.
Experience with Technical accounting, implementation of new accounting standards.
Experience working with upper management and management committee.
High attention to detail.
Must have MBA or CPA.
Experience working with Credit Risk processes.
IFRS reporting experience.