Corporate Accountant

OWENS CORNING CORPORATE SERVICES LLC • Toledo, OH • 1d ago

Corporate Accountant
Location(s):
Toledo, OH, US, 43659-0001
Function:
Finance and Accounting
Audience:
Experienced Professional
Work Arrangement:
Hybrid
Requisition ID:
65477
DESCRIPTION
The Accountant II role supports the Corporate Accounting team in a broad range of activities. This role works directly with business leaders throughout the organization including senior management, treasury, legal, sourcing, corporate strategy & financial planning, corporate function leaders and external auditors supporting the following:
Ensuring accurate and timely monthly, quarterly and year end close activities
Accounting for derivatives and treasury transactions;
Assisting with analyzing financial statements and explaining variances;
Effectively maintaining the control environment
In addition, the Accountant II role will assist with project work and process improvements. In all aspects of the position, the Accountant II demonstrates clear and effective communication, teamwork and commitment to the success of Owens Corning.
This position reports to the Sr Treasury Accountant II
Span of control: Individual Contributor
RESPONSIBILITIES
Accounting:Demonstrates a comprehensive understanding of accounting and looks to grow knowledge
Assists with the review of financial information looking for inconsistencies
Ensures that account reconciliations are supported by valid items in accordance with US GAAP and OC policy
Works directly with accounting leaders to help resolve issues and concerns in a timely manner within the period the issue and/or concern is identified
Provide support to the Sr. Treasury Analyst II for technical accounting by performing baseline research of accounting policy and guidance and collaborating with team members to form initial accounting position.
Assists with development of Balance Sheet Reviews developing an understanding of the relationship between various financial items
Obtains and maintains a thorough understanding of the financial reporting and general ledger structure
Actively pursues continued education inside and/or outside the company
Utilizes internal and external software to perform derivative valuations
Confirms valuations with counterparties and prepares variance analysis
Prepares manual journal entries based on derivative valuations
Compiles supporting documentation for derivatives footnote to support External Reporting process
Knowledge of complex accounting areas particularly related to derivatives and treasury transactions
Process: Demonstrates a clear understanding of processes and drives to improve them
Facilitates and completes monthly, quarterly and year end close cycle
Provides timely and accurate journal entries for assigned areas
Proactively assists with comprehensive review and analyses of data
Considered a valued partner
Consistently looks for opportunities to improve
Completes all account reconciliations timely and in accordance with OC policy
Completes standard process analysis timely and demonstrates a clear understanding of the purpose behind the analysis and what events are driving changes in the balance
Demonstrates clear thought process around decision-making criteria, always acting ethically and responsibly.
Ensures integrity, quality, and confidentiality of financial and non-financial data
Develop and document sound, consistent and sustainable processes and controls for the various functional areas of responsibility where they don't exist and update others as necessary
Contributes to depart

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