Recording monthly journal entries and preparing monthly account reconciliations
Executing SOX controls within the rewards liability process and FDM reporting
Preparing quarterly FDM disclosures for both SEC and Regulatory reporting, including analysis of activity, delinquency and subsequent default data
Evaluating new FDM programs for appropriate classification in accordance with ASU 2022-02
Executing rewards liability processes to ensure complete and accurate internal management and external SEC financial reporting
Consolidating and communicating rewards liability and expense results to stakeholders on a monthly basis
Creating dynamic credit analytics and presenting process results clearly and concisely for executive leadership
Leveraging new and existing technologies to enhance reporting and analytics
Building relationships with lines of business and upstream/downstream impacted teams to understand their processes and results
Leading process improvement initiatives and projects to reduce risk
Supporting compliance activities for management, internal audit and external audit groups by providing documentation and addressing queries
Preparing ad hoc analysis on rewards metrics for executive leadership
Supporting activities conducted throughout the enterprise on behalf of Credit Accounting

Bachelors’ degree or military experience
At least 3 years of experience in Accounting, or External Financial Reporting, or Audit, or Finance, or a combination
At least 3 years of experience with Google Office, or Microsoft Office products, or a combination
Certified Public Accountant (CPA) license (preferred)
Strong track record of building relationships within accounting groups and other areas of an organization
Experience with Accounting Systems such as Peoplesoft, SAP or Oracle Financials
Experience with reporting systems such as Onestream, Tableau, Google Data Studio
Ability to stay knowledgeable about research and reach well-reasoned conclusions on financial reporting and disclosure issues
Strong analytical, problem solving, and organizational skills
Strong communication skills (both written and verbal)

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Senior Associate, Controllers Accounting

Key skills