14 Feb
Sr. Accountant-Consolidations & Reporting
Vacancy expired!
- Perform the quarterly consolidation of the general ledger in IBM Cognos TM1 for all global entities.
- Prepare and post quarterly intercompany elimination entries and adjustments.
- Compile financial information and prepare global consolidated financial statements for quarterly and annual reporting.
- Assist with review of corporate financial statements package, performing detailed reviews of assigned areas of reporting.
- Perform monthly reconciliation of intercompany accounts, working with subsidiaries to make adjustments for any differences.
- Automate existing process to improve efficiency of the consolidations process.
- Review the monthly financial statements and flux reports submitted by subsidiaries for completeness, accuracy, and compliance with global policies and US GAAP.
- Work with the respective teams to investigate and resolve material variances/fluctuations on the consolidated balance sheet and cash flow statements and provide related explanations to management.
- Maintain records of assets, liabilities and other financial transactions for books kept at the consolidated level.
- Provide technical accounting and system support to the regions.
- Work closely with personnel in other departments and countries to ensure compliance with accounting policies, procedures, and internal controls.
- Key liaison for external auditors working on the annual audits.
- Prepare worldwide schedules for the auditors and for group reporting.
- Act as gatekeeper of finance and accounting policies, and lead implementation of new US GAAP pronouncements to ensure global accounting compliance.
- Support ad-hoc and other non-routine projects
- Bachelor s degree in accounting required (MBA a plus)
- Minimum 4 years of accounting experience required
- CPA highly preferred
- Knowledge of current US GAAP regulations with regard to financial reporting
- Ability to think and work independently with high attention to detail and strong problem solving abilities
- Detail-oriented
- Excellent organizational, written and verbal communication and interpersonal skills required
- Working knowledge of PCs, databases, and general office equipment
Vacancy expired!