Job Title: Senior Accountant, Consolidations
Reports To: Manager, Global Consolidations and Financial Reporting
FLSA Status: Exempt
The position is responsible for consolidating the company’s financials in accordance with US GAAP and ensuring accuracy and timeliness of the data. This position involves preparing consolidating adjusting entries and performing various consolidated account reconciliations, as well as analysis of the company’s consolidated financial results, elimination of investments and intercompany transactions, coordinating and communicating global intercompany transaction with global accounting teams, foreign transaction translations, and preparing various consolidated reports in Hyperion/Oracle Financial Consolidation and Close Cloud Service software (FCCS/Smart View), pertinent to the completion of the company’s consolidated financial statements.
A successful candidate will need to demonstrate the ability to effectively work cross functionally with the multiple groups including CFO, Corporate Controllers & VPs, local accounting teams, and Treasury department.
Major Responsibility Areas
Education and Experience Requirements