Accounting Supervisor
hace 2 meses
Join Moody's team of highly skilled professionals in a dynamic and challenging role as an Accounting Supervisor.
The Accounting Supervisor is a key member of the corporate accounting team, responsible for ensuring accurate financial statements and compliance with regulatory guidance and professional standards.
Key Responsibilities:
- Monthly accounting for corporate activities, focusing on internal-use software, fixed assets, depreciation, and amortization entries.
- Balance sheet reconciliations and expense analytics.
- Provide leadership to the corporate accounting team, collaborating effectively in a changing environment and maintaining oversight on accounting activities.
- Advise staff on non-routine accounting transactions.
- Perform ad-hoc account analyses and raise issues in a timely manner.
- Identify, research, and resolve operational accounting issues.
- Review and prepare supporting documentation and account analyses for internal and external audits.
- Research and document complex U.S. GAAP transactions and provide recommendations to senior management.
- Maintain Moody's accounting policies and ensure timely compliance with US GAAP accounting guidance.
- Review and sign-off on Blackline account reconciliations.
Requirements:
- Degree in Accounting, CPA preferred.
- 5-6 years accounting experience, preferably with a major US CPA firm.
- Working knowledge of ASC 350.
- High proficiency in Microsoft Excel, Power BI, and/or Alteryx.
- Proficiency in SAP S/4 HANA, ERP (Hyperion), and/or SAP Fiori.
- Experience with Blackline Task and Reconciliation module preferred.
- Intermediate knowledge of SEC reporting requirements.
- Excellent verbal and written communication skills.
- Strong organizational and analytical skills, with keen attention to detail.
- Superior analytical and problem-solving skills.
- Ability to meet deadlines and handle multiple projects simultaneously.
- Proven ability to work independently and collaboratively with different levels of employees.
Moody's is an equal opportunity employer and welcomes applications from qualified candidates without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity, or any other characteristic protected by law.
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