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Job description
This is a key position within the Enterprise R&C GSC Controllership team which is responsible for assisting with key company initiatives and various system or process implementations, and the centralized GSC accounting close and consolidation process. Along with supporting strategic company projects, this position is responsible for assisting in the coordination and management of all accounting processes, procedures, and systems to ensure the accurate and timely financial close of the GSC Group. Primary responsibilities include: 1) ensuring facilitation of accurate and reliable consolidated financial statements in accordance with US GAAP and other appropriate worldwide standards; 2) support and promotion of a standard global footprint of financial systems/processes maintained coordinating corporate close responsibilities, balance sheet integrity and analysis, ensuring compliance with Company policies and US Generally Accepted Accounting Principles. This position will interact with numerous functional areas, such as Enterprise, SBS, and the Group finance teams, providing exposure to many different areas as well as to senior executives of the global Sherwin-Williams business.
This position is not hybrid/remote and will be located at our Global Headquarters in Cleveland, OH.
Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
CORE RESPONSIBILITIES AND TASKS
Ownership of various key controls to ensure the accuracy of financial results and reportingAcquisition integration and ledger splits
Reporting and OneStream Mapping support
Assist with financial restatement process
Special projects as needed
GSC Group and Consolidation CloseMonthly Procedures
Assist with Balance Sheet and Income Statement variance analysis
Throughout the close process, interact with Enterprise, SBS, and the Group finance teams, to assure financial statements are timely & accurate
Assist in preparation of select balance sheet accounts and ensure proper financial statement presentation
Assist in ad hoc analysis requests from Enterprise, SBS, and the Group finance teams
Quarterly & Annual Procedures
Assist with Balance Sheet review for Corporate Review
Assist with Quarterly Regional Analytics
Balance Sheet ReconciliationsPerform periodic Balance Sheet reviews for the respective financial areas of GSC GroupYear Over Year & Current Year vs. Prior Year Trend Analysis
Delinquency Review
Quality Assurance Review
Assist with clean-up of long outstanding reconciling items
Assist with OneStream RCM account reconciliation tool maintenance and status reporting
Ownership of various key controls to ensure the accuracy of financial results and reporting
Other tasks and strategic special projects, as assigned.
POSITION REQUIREMENTS
Required:
Bachelor's Degree in Accounting, Finance or Business Administration with a focus in Finance or Accounting.
3+ years of finance and/or accounting experience
Proficient in Microsoft Excel and Access
Experience with OneStream
Must be legally authorized to work in the United States without sponsorship now or in the future for employment visa status
Must be at least eighteen (18) years of age
Preferred:
Experience with OneStream, QAD and Oracle ERP platforms
GSC Experience
Experience with developing reporting and monthly variance accounting
Travel: 10%
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.