JobMesh

North America Account Reconciliation Lead

Stellantis · Auburn Hills, Michigan, US

This position is responsible to: - Prepare monthly management scorecard and monitor the completion of the accounting reconciliation process for North America...

Job description

This position is responsible to: - Prepare monthly management scorecard and monitor the completion of the accounting reconciliation process for North America - Support the ongoing local administration of Stellantis’ account reconciliation system - Identify and implement process improvements to the account reconciliation process, including improving the quality of reconciliations and providing efficient reporting for executive management on open issues - Work with Global team to implement best practices for account reconciliations in North America - Work with internal and external audit on the review and testing of account reconciliations - Support the overall internal controls compliance processes and improvement initiatives across the organization - Interface with subject matter experts for the design, development, and delivery of training to support effective knowledge transfer of compliance processes to company personnel - Ensure the completion of all required management action plans assigned to the Accounting & Finance organizations - Supervise the outsourced service provider support personnel to implement account reconciliation system administration and internal control monito...