Sr Manager Consolidations and Reporting (Sylvamo)
This position is currently located in the IP organization, assigned to the Sylvamo project, and will be transferred to the Sylvamo organization contingent upon the closing of the transaction estimated to occur 10/1/2021.
Responsible for the month end close process for the global consolidated financial statements, including consolidation journal entries as needed.
Prepare and review monthly, quarterly and annual financial reports and supporting schedules for internal and external reporting
Key Accountabilities:
Responsible for periodic SEC filings (10-Q, 10-K, 8-K), including:
Prepares the quarterly and annual financial statements and footnotes ensuring compliance with US GAAP and SEC reporting regulations
Compiles information for MD&A
XBRL tagging of financial statements and footnotes
Prepares SEC checklist
Coordinates completion of the US GAAP checklist
Responsible for full earnings press release process, including:
Prepare and review earnings release text, tables and schedules (including footnotes)
Circulate drafts and reviews/incorporates feedback and ensures version control
Coordinate filing of earnings release with 3rd party vendor
Review and provide feedback to Investor Relations on earnings presentation
Other key
Responsibilities:
Quarterly review of new accounting standards updates and impacts to consolidated financial statements
Perform and document quarterly impairment considerations
Perform and document annual analysis of reportable segments
Assist with information requests from Internal and External Audit as needed
Coordinate with Corporate Communications on financial information included in marketing materials
Review and transition to latest XBRL taxonomy
Provide financial information for annual environmental financial assurance letters
Technical accounting ownership and guidance, including international accountingResponsible for the LIFO reserve calculationAssist with testing for technical upgrades to the Company's consolidation systemResponsible for the budgeting and forecasting of various corporate cost centers
Lead team responsible for the Company's Health & Welfare plan accounting
Knowledge &
Experience:
Years of
Experience:
10
yearsCPA desired:
Yes
Competencies:
Customer FocusIntegrity and TrustAction Oriented Timely Decision MakingFunctional/Technical SkillsDeveloping Direct ReportsManagerial CourageProlbem Solving
International Paper is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
Estimated Salary: $20 to $28 per hour based on qualifications.
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