Senior Consolidations Accountant/Analyst
Position Summary:As a Senior Accountant, you will report to the manager of financial consolidations and assist the accounting function in the day to day consolidations accounting activities. This would include financial data management, analyzing financial statements (Balance Sheet and Income Statement, Cashflows); and assisting with financial reporting, and equity accounting. This is a cross functional, highly visible role interfacing with decision makers, FP&A, Technical Accounting, Tax, and operations.
Core duties/responsibilities include:
Prepare accurate, timely financial statements in accordance with the company's established schedule
Assist in the preparation of financial narratives and monthly reviews to explain trends and variances .
Review consolidating journal entries and process post-close top-side journal entries on behalf of business units and/or legal entities.
Review consolidated level interface reconciliations and various account analyses
Review the upload and maintenance of financial information into the HFM reporting system.
Support efforts to maintain and improve internal controls/processes
Coordinate with intercompany accounting
Prepare quarterly tax package information as required.
Complete monthly task checklist and ensure the timely documentation in accordance with defined procedures and noted sox controls.
Assist in documentation of global processes/policy design, development of procedure manuals and standard operating procedures
Act as a key contributor to ERP upgrades and improvements
Perform additional/ad-hoc duties as needed
Bachelor's Degree in Accounting is required
5+ years of accounting and analytical experience (Manufacturing preferred)
Experience with GL / ERP Systems, ie. Microsoft Dynamics, Navision, SAP, or HFM
Proficient with the Microsoft suite of products to include Excel, Word, Outlook
High level of interpersonal, written, and verbal communication skills
Detail oriented - with keen ability to multi-task and meet deadlines
Ability to work cross functionally in order to achieve desired results
Experience with external auditors
Exposure to an international financial environment