Prepare and analyze financial statements in compliance with applicable GAAP and internal company policies.
Execute year-end close activities, including US GAAP to IFRS or local GAAP adjustments, journal entries, account reconciliations, and variance analysis.
Compile the full annual report, including financial statements, accompanying notes, the strategic report, and the directors’ report.
Coordinate local statutory audits with external auditors and collaborate with cross-functional teams to ensure timely and accurate audit completion.
Present financial results and key insights to the Board of Directors and other senior stakeholders.
Proactively identify and implement opportunities to improve efficiency and accuracy within the financial reporting cycle.
Ensure ongoing compliance with internal controls, accounting standards, and regulatory requirements.
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