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General Accounting Manager - Rocky Hill, United States - Henkel AG & Co. KGaA
Description
At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day.
The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company's potential.
With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills.
Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.Dare to make an impact?
YOUR ROLE
Understand and manage General Accounting (GA) processes, including monthly closing and reporting steps for Henkel legal entities in North America, including leases, and restructuring, etc.
Ensure month-end closing and reporting is completed on-time without no major findings from Headquarter or external auditors
Provide requested information and analysis to Henkel's external and internal audit teams; Support and coordinate requests from external auditors
Provide direction and guidance to GA team in Manila Shared Service Center (SSC) responsible for executing the GA processes assigned; Review and approve monthly account reconciliations prepared by SSC
Ensure compliance with Henkel Corporate Accounting Standards and with International Financial Reporting Standards; Support Business Units and perform technical accounting research
Manage GA projects and support regional and global cross-team projects, such as Balance Sheet Review, Cash Flow Forecast, US consolidated financial statements, acquisitions, and divestments, tax projects, etc.
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