Sr Advanced Accountant- Consolidations

Added
10 days ago
Type
Full time
Salary
Salary not provided

Related skills

microsoft office sox sec reporting erp integration workiva

📋 Description

  • Manage global consolidation activities: Independently execute key monthly, quarterly, and annual
  • Review accounting deliverables: Review journal entries, account analyses, consolidation reports
  • Coordinate the financial close: Monitor consolidation close calendars, manage dependencies across
  • Analyze consolidated financial results: Prepare and review consolidated financial statements
  • Maintain consolidation systems: Support the administration and validation of Hyperion Financial
  • Support regulatory and external reporting: Help ensure compliance with U.S. GAAP, SEC requirements

🎯 Requirements

  • At least 6 years of experience in accounting or a related financial field.
  • At least 4 years of experience in financial consolidation processes and U.S. GAAP.
  • Hands-on experience with financial reporting software, including Hyperion and HFM; expert-level HFM
  • Experience with Workiva and the Microsoft Office suite.
  • Understanding of intercompany eliminations, foreign currency transactions and translation, top-side
  • Familiarity with financial data integration, ERP-to-HFM reconciliations, chart-of-accounts mapping

🎁 Benefits

  • Remote work: Fully remote position within the United States.
  • Full-time employment: Ownership of significant financial reporting and consolidation activities
  • Professional development: Leadership coaching and development opportunities to support career
  • Process improvement opportunities: Ability to contribute to continuous improvement initiatives and
  • Meaningful ownership: Opportunity to influence consolidation processes, strengthen reporting
  • Collaborative environment: Work with finance professionals and cross-functional stakeholders in a
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