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Consolidations Accountant

PRIMARY RESPONSIBILITIES:

* Assist with oversight of global close process, including the quarterly intercompany and investment in subsidiary review processes, ensuring timely confirmation, reconciliation and elimination upon consolidation,

* Ensure internal control requirements are fulfilled by maintaining the appropriate documentation and providing recommendations as appropriate,

* Preparation of certain consolidating and eliminating journal entries,

* Assist with the sub-certification process to ensure appropriate sign-off on entity level results,

* Assist in maintaining the integrity of the global chart of accounts and related mapping between general ledger and HFM accounts,

* Be a liaison with the Financial Reporting team to implement accounting practices related to new accounting pronouncements or financial reporting requirements,

* Drive continuous improvement focusing on streamlining, improving and automating processes.

* Perform other ad hoc analyses and special projects as required.

QUALIFICATIONS:

* 6+ years of accounting experience (at least 2 years of public experience preferred); previous SEC or Financial Reporting experience a plus.

* Bachelor’s Degree in Accounting required; CPA preferred but not required.

* Strong knowledge of U.S. GAAP and understanding of financial statements.

* Hands on experience with Hyperion Financial Management (HFM) software.

* Proficient in MS Office, including the ability to perform pivots and V-lookups with Excel.

* Highly organized with the ability to effectively manage multiple tasks and changing priorities in a very fast-paced, challenging environment.

* Attention to detail and accuracy is a must.

* Outstanding written and oral communication skills.

* Self-starter capable of working independently, as well as working effectively as part of a team

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