Financial Reporting Supervisor

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As the Financial Reporting and Technical Accounting Supervisor at Clyde Industries Inc., a leading provider of engineered products and services for the pulp and paper industry, you will play a crucial role in ensuring financial integrity and regulatory compliance. Your responsibilities will include: - **Financial Reporting & Compliance** - Maintain and update accounting policies and procedures to reflect regulatory changes and best practices. - Lead the collection, review, and submission of ad-hoc reports to the corporate office. - **Internal Controls & SOX Compliance** - Design, implement, and monitor internal controls over financial reporting (ICFR). - Lead the annual SOX compliance cycle, including risk assessments, control testing, and remediation tracking. - Develop and maintain control narratives and process documentation. - **Audit Coordination** - Serve as the primary liaison for internal and external audit teams. - Coordinate walkthroughs and testing activities with process owners and auditors. - Track audit findings and ensure timely resolution of control deficiencies. - **Process Improvement** - Identify opportunities to streamline reporting and control processes. - Support automation and digital finance initiatives to enhance control effectiveness and reporting accuracy. - **Team Leadership & Collaboration** - Collaborate with FP&A, local accounting, tax, and IT teams to ensure integrated financial governance. Qualifications required for this role: - Bachelor's degree in Accounting or Finance; CPA preferred. - BIG 4 experience preferred. - 4+ years of experience in financial reporting, internal controls, and SOX compliance. - Strong knowledge of US GAAP and COSO framework (required experience). - Experience with ERP systems and audit management tools. - Excellent communication and documentation skills. Join Clyde Industries Inc. and be a part of a team that upholds the highest standards of financial integrity and operational excellence in the pulp and paper industry.,

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