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Balance Sheet Manager

Publish Date:  Dec 27, 2021
Location: 

US WIDE, US WIDE, US-US

Company:  Atos

About Atos

Atos is a global leader in digital transformation with 110,000 employees in 73 countries and annual revenue of € 12 billion. European number one in Cloud, Cybersecurity and High-Performance Computing, the Group provides end-to-end Orchestrated Hybrid Cloud, Big Data, Business Applications and Digital Workplace solutions. The Group is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and operates under the brands Atos, Atos|Syntel, and Unify. Atos is a SE (Societas Europaea), listed on the CAC40 Paris stock index.


The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.

 

 

 

Manages a team of onshore and off-shore resources.

  • Responsible for ensuring the process for Month End Close of North American entities in SAP are complete and timely. Ensuring teams are completing the following and serving as a point of escalation and support when needed:
    • Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data;
    • Processing financial accounting transactions, such as journal entries, adjustments, and eliminations (e.g., accruals, debits, and credits);
    • Coordinating and executing the closing of the books and the consolidation;
    • Consolidating at both business and corporate level (with intercompany reconciliation);
  • Responsible for reviewing and ensuring Balance Sheet Reconciliation (monthly, quarterly, yearly) analysis are done timely and discrepancies are reviewed and corrective actions taken as required
    • Reconciling accounts and reconciling across multiple systems;
    • Preparing monthly/quarterly/yearly trial balance;
    • Processing month-end/quarter-end/year-end consolidation;
    • Handling reserves and provisioning methodologies;
  • Own the JE Review and Approval Process, Policy Development / Implementation and Compliance and KPI reports
    • Reporting and Analytical reviews on JE Review and Approvals for audit compliance
    • Data and Documentation Governance for Audit Compliance
  • Consolidation Reporting
    • Ensure reporting of Packs are complete
    • Respond to questions / analysis from Group on variances
    • Develop / provide ad-hoc reporting to internal customers as needed
  • Audit Support and Internal Controls Management
    • Ensuring historical comparability for auditors
    • Provide audit support as part of external, internal and tax audit;
    • Ensure timely completion of Closing File Activities
  • Acquisition support
    • BS SPOC For Acquisitions

Tools: SAP

Required Knowledge: IFRS16 / ASC 842, IFRS 15 / ASC 606

 

#LI-US #LI-REMOTE

Here at Atos, we want all of our employees to feel valued, appreciated, and free to be who they are at work. Our employee lifecycle processes are designed to prevent discrimination against our people regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes them unique. Across the globe, we have created a variety of programs to embed our Atos culture of inclusivity, and work hard to ensure that all of our employees have an equal opportunity to contribute and feel that they are exactly where they belong.