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Contact: Who: Not Specified
What: Consolidation AccountantWhen: Immediate
Where: New York ?
How: Submit Resume in a Microsoft Word Document with
Subject Line: EL/STEVE E-mail seisenberg93@gmail.com
Why...
Position Details:
The Consolidation Accountant will be responsible for participating in the monthly close process and consolidation of financial statements, in compliance with accounting policies. In addition, the Consolidation Accountant will assist in the preparation of financial statements, quarterly and annual filings
PRIMARY JOB FUNCTIONS
• Participates in consolidation, including preparing intercompany and manual elimination entries
• Communicates with the business units worldwide in order to analyze financial statements and ensure compliance with company reporting requirements
• Evaluates current processes and recommends process improvements
• Preparation of consolidated financial statements and schedules
• Participates in the preparation and evaluation of 10-Q/10-K and XBRL filings
• Analyzes and prepares financial reports
• Recommends and participates in the implementation of enhancements of internal control processes
• Assists with corporate budget and other ad hoc projects.
SKILLS/REQUIREMENTS
• 3-5 years consolidation accounting experience, public and private mix
• Good understanding of consolidation and elimination accounting principles
• Demonstrated ability to set priorities, manage a variety of tasks and projects simultaneously and meet deadlines
• Strong computer skills and advanced knowledge of Excel (Pivot tables, V-Lookup, Sumif formulas, etc) experience in Oracle a big plus
• Excellent written and verbal communication skills, with capability to utilize these to build strong business relationships with employees at all levels
• Knowledge of U.S. GAAP
• Big 4 experience a plus
• BS in Accounting or equivalent work experience
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