Senior Financial Analyst-Accounting
Delphi - Warren, OH

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North American Senior Accountant for Packard—manage complex accounting areas such as reserves and ensures financial records comply with US GAAP. Global Financial Analyst-Review global results for compliance with Delphi accounting policy and integrity. Act as strong technical accounting resource for global Packard finance team
  • Ensure NA Packard US GAAP finance records are maintained in timely, accurate, consistent and complete fashion
  • Perform accounting activities for NA trial balances
  • Manage financial analysis of global balance sheet and income statement accounts to ensure compliance with Delphi accounting policy and integrity of account balances
  • Drive consistency in accounting around the globe
  • Manage global technical Accounting Memos and contract review process
  • Promote US GAAP knowledge with Packard Finance team
  • Faciliate internal and external audit reviews for North America
  • Complete SOX requirements/facilitate strong internal controls
  • Perform accounting research on various topics

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