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Financial Reporting And Consolidation Reporting Analyst

Expired Job

Perspecta Inc. Herndon , VA 20171

Posted 5 months ago

Financial Reporting and Consolidation Reporting Analyst Apply Job ID 2018-51170 Location Herndon, Virginia, United States Clearance No Clearance Required

Overview:

Every day at Perspecta, we enable hundreds of thousands of people to take on our nation's most important work. We're a company founded on a diverse set of capabilities and skills, bound together by a single promise: we never stop solving our nation's most complex challenges. Our team of engineers, analysts, developers, investigators, integrators and architects work tirelessly to create innovative solutions. We continually push ourselvesto respond, to adapt, to go further. To look ahead to the changing landscape and develop new and innovative ways to serve our customers.

Perspecta works with U.S. government customers in defense, intelligence, civilian, health care, and state and local markets. Our high-caliber employees are rewarded in many waysnot only through competitive salaries and benefits packages, but the opportunity to create a meaningful impact in jobs and on projects that matter.

Perspecta's talented and robust workforce14,000 strongstands ready to welcome you to the team. Let's make an impact together.

Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories

Responsibilities:

  • Preparation of timely and accurate consolidated monthly financial statements in accordance with US GAAP

  • Perform the month-end close and consolidation process

  • Consolidate, review and analyze subsidiary financial submissions

  • Ensure accuracy of post-close adjustments and elimination journal entries in BPC

  • Prepare and review work papers and documentary evidence developed in support of the SEC filings and SOX controls

  • Provide support to the SEC Reporting team as requested

  • Support the internal and external audit and quarterly review process by resolving questions and providing requested schedules in a timely manner

  • Maintain compliance with internal controls, policies and procedures

  • Maintain up-to-date process documentation for all tasks; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts

  • Support ad hoc financial information requests and analyses

Qualifications:

  • Bachelor's degree in accounting with 2-4 years of experience in a finance or accounting related position (including public accounting)

  • MS degree 0-2 years exprience or HS diploma or equivalent with 8-10 years experience

  • Strong understanding of US GAAP and SEC regulations and their application to the preparation of financial statements

  • Self-starter that thrives in a fast-past environment

  • Sound attention to detail and strong analytic abilities necessary

  • Highly-developed excel skills and ability to learn new software rapidly

  • Prior experience in consolidations is required and BPC experience highly-desirable

  • Strong personal computer and business solutions software skills

  • Strong communication skills for communicating with support personnel and management

  • Strong analytical and problem-solving skills

  • Strong planning and organizational skills to balance and prioritize work

  • Ability to work independently and as part of a team

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Financial Reporting And Consolidation Analyst

Perspecta Inc.

Posted 4 months ago

VIEW JOBS 9/15/2018 12:00:00 AM 2018-12-14T00:00 Financial Reporting and Consolidation Analyst Apply Job ID 2018-51170 Location Herndon, Virginia, United States Clearance No Clearance Required Overview: Every day at Perspecta, we enable hundreds of thousands of people to take on our nation's most important work. We're a company founded on a diverse set of capabilities and skills, bound together by a single promise: we never stop solving our nation's most complex challenges. Our team of engineers, analysts, developers, investigators, integrators and architects work tirelessly to create innovative solutions. We continually push ourselves—to respond, to adapt, to go further. To look ahead to the changing landscape and develop new and innovative ways to serve our customers. Perspecta works with U.S. government customers in defense, intelligence, civilian, health care, and state and local markets. Our high-caliber employees are rewarded in many ways—not only through competitive salaries and benefits packages, but the opportunity to create a meaningful impact in jobs and on projects that matter. Perspecta's talented and robust workforce—14,000 strong—stands ready to welcome you to the team. Let's make an impact together. Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories Responsibilities: * Preparation of timely and accurate consolidated monthly financial statements in accordance with US GAAP * Perform the month-end close and consolidation process * Consolidate, review and analyze subsidiary financial submissions * Ensure accuracy of post-close adjustments and elimination journal entries in BPC * Prepare and review work papers and documentary evidence developed in support of the SEC filings and SOX controls * Provide support to the SEC Reporting team as requested * Support the internal and external audit and quarterly review process by resolving questions and providing requested schedules in a timely manner * Maintain compliance with internal controls, policies and procedures * Maintain up-to-date process documentation for all tasks; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts * Support ad hoc financial information requests and analyses Qualifications: Job Requirements: * Bachelor's degree in accounting with 2-4 years of experience in a finance or accounting related position, MS degree 0-2 years exprience or HS diploma or equivalent with 8-10 years experience * Financial reporting experience is required * Consolidation experience is required * Public accounting experience is strongly preferred * CPA's preferred * CostPoint experience is preferred * External audit experience is preferred * Strong understanding of US GAAP and SEC regulations and their application to the preparation of financial statements * Self-starter that thrives in a fast-past environment * Sound attention to detail and strong analytic abilities necessary * Highly-developed excel skills and ability to learn new software rapidly * Prior experience in consolidations is required and BPC experience highly-desirable * Strong personal computer and business solutions software skills * Strong communication skills for communicating with support personnel and management * Strong analytical and problem-solving skills * Strong planning and organizational skills to balance and prioritize work * Ability to work independently and as part of a team #LI * LI Perspecta Inc. Herndon VA

Financial Reporting And Consolidation Reporting Analyst

Expired Job

Perspecta Inc.