Job Details:
Senior Consolidations Accountant
Role:
As a Senior Accountant, you will be reporting to a Controller and assisting the accounting department in the day to day consolidations accounting activities. This would include analyzing income statements, expenses, assisting with financial reporting, equity accounting, compiling data, P&L, etc. This is a cross functional highly visible role interfacing with decision support, FP&A, Technical Accounting, Tax, Finance, and even operations. The position is open due to promotion within.
Responsibilities:
- Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
- Prepare consolidating journal entries and process post-close top-side journal entries on behalf of business units and/or legal entities.
- Prepare Corporate level interface reconciliations and various account analyses, including foreign currency translation analyses
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Perform monthly consolidation
- Reconciles financial discrepancies by collecting and analyzing account information
- Daily monitoring of sales invoicing, cash receipts and vendor payments
- Coordinate with intercompany accounting
- Special Projects as needed
Qualifications:
- Bachelor's Degree in Accounting is required
- CPA or progress towards a CPA is highly preferred
- 3+ years of prior public accounting experience or 5+ years of corporate consolidations accounting experience
Apply:
To be considered for this opening, please apply to the following with a copy of your resume:
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
Industry
Manufacturing, Distribution, Energy
Employment type
Full-time
Experience
Senior Associate
Job function
Accounting, Consolidations, Auditing, Financial Reporting, Assurance