Senior Consolidations Accountant

Coopersurgical Trumbull , CT 06611

Posted 2 months ago

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

Qualifications:

  • 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

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Consolidations Accountant

Coopersurgical

Posted 2 months ago

VIEW JOBS 5/22/2020 12:00:00 AM 2020-08-20T00:00 Position: Consolidations Accountant Position Summary: The Consolidation Accountant will assist in the receipt, translation and reporting of financial results from various entities. This includes supporting the timely and accurate preparation of monthly financial reporting information, and uploading the financial data to the HFM system, as well as assisting on other consolidations department requirements. Core duties and responsibilities include: * Prepare journal entries * Responsible for ensuring the assigned entities are properly reflecting their financial results on a GAAP basis. * Prepare monthly financial narrative to explain trends and variances. * Prepare quarterly tax information packages as required. * Complete monthly task checklist and ensure proper documentation in accordance with defined procedures and sox controls. * Responsible for the upload of financial information into HFM reporting system. * Assist in the monthly download and upload of international entity activity as well as the foreign exchange conversion. * Reconcile monthly assigned balance sheet accounts * Support efforts to maintain and improve internal controls/processes * Assist in documentation of global processes/policy design, development of procedure manuals and standard operating procedures * Support the preparation of monthly, quarterly and annual reports for Corporate reporting * Transfer Price process liason * Key contributor to ERP upgrades and improvements * Perform additional/ad-hoc duties as requested by management Qualifications: * Bachelor's Degree in Accounting * 3-5 years of accounting and analytical experience (Manufacturing preferred) * Experience with GL / ERP Systems, ie. Microsoft Dynamics, Navision, SAP, or HFM * Working knowledge of Microsoft suite of products to include Excel, Word, Outlook * High level of interpersonal, written, and verbal communication skills * Highly detail oriented - with keen ability to multi-task and meet deadlines * Ability to work cross functionally in order to achieve desired results * Maintain a high level of confidentiality and professionalism * Experience working with external auditors * Exposure to an international environment, high transaction levels highly desirable Coopersurgical Trumbull CT

Senior Consolidations Accountant

Coopersurgical