Back to jobsEnsure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
Support the Company’s internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows
Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility
Support the annual audit and quarterly review activities with external auditors
Support the Company’s external financial reporting process including Form 10-K and 10-Q
Prepare and distribute monthly close calendar after coordinating with Tax, SEC and CFO/CAO administrator and considering all holidays around the globe
Ensure all intercompany accounts are reconciled to an immaterial outage
Manage rollforward schedules including tracking completion and ensuring that all validations are cleared
Optimize and support financial reporting systems (including Oracle, HFM and other financial systems)
Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes
Develop deep expertise in the HFM system and support finance and accounting partners across the organization including guidance on form completion and the use of the Ad Hoc query tool.
Assist with special projects and recommend, develop and implement process and performance improvements
