GE Appliances - Louisville, KY
posted 4 months ago
At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U.S., we're powered by creators, thinkers, and makers who believe that anything is possible and that there's always a better way. We believe in the power of our people and in giving them the freedom to explore, discover, and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create possibilities. As a GE Appliances Associate Accounting Analyst of Controllership, you'll utilize principles of Finance and Accounting to assist in the management of our company's ~$1 billion in Fixed Assets. In this role, you'll perform routine closing duties and work cross-functionally with other Finance as well as Operations teams to ensure timely and accurate preparation, distribution, and communication of Controllership information related to Fixed Assets. You will perform closing responsibilities for the Company's ~$1 billion fixed assets, which includes monthly closing of the Oracle Fixed Asset (OFA) system by interfacing assets that have been capitalized or expensed during the month from Project Accounting (PA) system and resolving GEFA system errors. You will record monthly fixed asset additions, impairments, and disposals, and work cross-functionally with site Finance & Operations teams to verify completeness, existence, and accuracy of FA register and in PA system. You will support and ensure compliance with Company accounting policies and internal controls surrounding fixed assets, manage the Company's annual physical verification audit of its fixed assets, and optimize processes to improve accuracy and effectiveness. Additionally, you will support the Cloudleaf system radio-frequency identification (RFID) tagging process and prepare/distribute weekly reporting to Finance and Operations teams. You will also prepare, distribute, and communicate various reporting for internal stakeholders, partner with Finance & Operations to drive synergies and Controllership acumen across the Business, and serve as a liaison with the DT team relating to system upgrades and testing. Lastly, you will work with internal and external auditors to facilitate audit requests and support external and internal audits, while acting as a mentor for the department's Finance Year-Round Intern.