IBM Credit LLC Lead Accountant - (Armonk, NY)
**Position description** Responsible for quarterly Financial Statements and footnotes in IBM Credit's external filings with the SEC. Responsible to coordinate the Accounting CoEs during the general accounting close, supporting them with technical guidance as well as requesting accounting corrections/adjustments as needed to meet USGaap qualifications. Book manual accounting entries during accounting close, specially at WW level such as elimination in order to meet UsGaap qualifications and consolidated Financial Statements. Coordinate reviews of Geo accounting results with the CoEs providing analysis behind the monthly, quarterly and FY results as part of the controls in place to ensure accounting results are accurate. Retrieve Summarized WW Financial Statements out of the accounting systems and perform flux analysis (ie QTD, YTD, YTY, etc) in order to ensure results are reasonable and accurate.
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From TopUSAJobs - 1 month ago