In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
In this role, you will be responsible for various reports to FINRA including the customer reserve computation (rule 15c3-3), the net capital computation (rule 15c3-1), daily key balances report, chart of accounts maintenance, monthly management reports, and other ad-hoc reporting.
The ideal candidate will possess a strong knowledge of basic accounting processes, income statement/balance sheet/cash flow impact of financial decisions, as well as discounted cash flow and return on invested capital analyses.
In this role, you will perform critical administrative and operational support of the global physical access control systems and technology function, seeking to maximize employee safety and align operational output with enterprise Risk, Compliance, Audit and Business Continuity initiatives.
The position will entail responding to requests in a timely fashion (and escalating as necessary), coordinating cross-team efforts, documenting procedures, ensuring consistency, escalating systemic issues for prioritization, and automating processes as you see fit.
In this role, you will be responsible for managing the period closing process; including preparation and posting of journal entries, ensuring accuracy of the general ledger, entity compliance with local regulations, GAAP accounting principles and Corning policies and procedures, on a timely basis.
In this role, the selected candidate will coordinate resolution of complex issues within and monitor progress until solution delivery; manage specific projects and tasks to complete implementation of solutions.
In this role, you will be responsible for monthly analysis of B2B sales, personnel costs, travel and expense and providing an explanation of the variances to previous month, last year, and yearly financial plan.
In this role, you will be responsible for assisting in the monthly preparation of financial statements, coordinating inter- and intra-company accounting and billings, preparing and reviewing account analysis and various types of reconciliations.
In this role, you will lead all physical access control software administrative operations, providing support to software application end-user population; analyze gaps in data quality; recommend and execute automated and manual remediation of discovered gaps.