Senior Manager, Consolidations and Reporting

At Sylvamo, we're a team on a mission. Joining us, you'll be helping to sustain forests and renew ecosystems, while delivering on the promise of paper to educate, communicate and entertain the world.

Come grow with us!

The position should be performed from a Sylvamo facility (mill or office).

Senior Manager, Consolidations and Reporting - Reports to Director, Corporate Accounting

• Key Responsibilities:

• Responsible for the month end close process for the global consolidated financial. statements, including review of consolidation journal entries as needed.
• Review monthly, quarterly and annual financial reports and supporting schedules for internal and external reporting.
• Responsible for periodic SEC filings (10-Q, 10-K, 8-K), including:

• • Reviews the quarterly and annual financial statements, footnotes, and MD&A ensuring compliance with US GAAP and SEC reporting regulations.
  • Coordinates completion of the US GAAP and SEC checklists.

• Responsible for full earnings press release process, including:

• • Review earnings release text, tables and schedules (including footnotes).
  • Circulate drafts and reviews/incorporates feedback and ensures version control.
  • Coordinate filing of earnings release with 3rd party vendor.
  • Review and provide feedback to Investor Relations on earnings presentation.

• Other Key Responsibilities:

• Perform technical accounting analysis for acquisitions, divestitures, and other significant transactions.
• Quarterly review of new accounting standards updates.
• Lead the analysis and adoption of new technical accounting guidance.
• Perform and document quarterly and annual impairment considerations.
• Perform balance sheet reviews for all material locations.
• Coordinate with Corporate Communications on financial information included in marketing materials.
• Responsible for the global consolidated balance sheet and statement of cash flows processes.
• Coordinate external and internal audit requests.
• Responsible for review and approval of SAP/BPC master data changes that impact consolidated reporting.
• Assist with testing for technical upgrades to the Company's consolidation system.

• Experience:

• Years of Experience: 10 plus years
• CPA required

• Competencies

• Entrepreneurial
• Operationally Excellent
• Inclusive & Collaborative
• Agile

Sylvamo partners with you and your family on your health and wellness journey. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability, life insurance, and a generous 401(k) plan with matching company contributions, and more. Sylvamo is here for all stages of life. We also offer paid time off and paid holidays per year.

The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.

Sylvamo is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

Other details

• Job Family Finance
• Job Function Accounting
• Pay Type Salary

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