Senior Financial Analyst - Consolidation

Job Description

Overview

The Senior Financial Analyst – Consolidation will be a part of the team responsible for performing the global consolidation of the Company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP.

Responsibilities

What you will be doing:
• Facilitates corporate accounting close through process excellence and use of systems and automation
• Assists with the preparation of the company's financial statements and reporting (balance sheet, income statement, cash flow, etc.), including internal, external (SEC Filings, census), and joint venture reporting
• Provides audit and other documentation as requested from internal and external auditors, tax, financial planning and analysis, etc.
• Prepares fluctuation analyses for the consolidated company
• Initiates and performs maintenance and setup of the accounting chart of accounts in the ERP system
• Works closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standards
• Coordinates with accounting teams around the world
• Prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis
• Other duties and responsibilities as needed

Qualifications

What you need to have:
• BS/BA in related discipline from an accredited university
• Minimum of 2 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements
• CPA or path to CPA required
• Excellent written and verbal communication skills
• Attention to detail, accuracy and strong organizational skills
• Capacity to juggle multiple tasks in a fast-paced environment
• Ability to meet deadlines under pressure

It's a plus if you have:
• Big 4 public accounting background
• Experience with the financial consolidation of an SEC registrant
• Experience working directly with external auditors to resolve complex accounting and reporting issues
• Experience with the preparation of financial statements

Jobcode: Reference SBJ-d5eww0-3-136-26-20-42 in your application.