Job Description
Summary:
What You Will Do:
• Complete consolidated fluctuation analyses and support monthly close activities.
• Perform monthly balance sheet and intercompany reconciliations across multiple entities.
• Prepare schedules, analyses, and support documentation for internal and external audits.
• Support the accurate, timely, and complete submission of the division’s financial statements and schedules in support of SEC 10Q/10K filings.
• Identify opportunities to improve accounting processes and enhance reporting accuracy.
• Maintain compliance with company policies and accounting standards.
• Build and maintain efficiency tools using Excel, Power Query, or other automation features to streamline recurring processes.
• Participate in process improvement initiatives, system enhancements, and SOX‑related activities.
What We're Looking For:
• Working knowledge of GAAP and financial statement preparation.
• Experience working with a mid‑ to large‑scale ERP and consolidation systems.
• Hands‑on experience with multi‑entity data reconciliation.
• Experience with multi‑entity accounting or consolidations.
• Strong verbal and written communication skills.
• Ability to multi‑task while working independently and within a group environment.
• Strong attention to detail, accuracy, and timeliness.
• Proficiency in Excel and comfort with automation or analytical tasks.
• Capable of working in a demanding, deadline‑driven environment with a focus on accuracy and quality.
Preferred Qualifications:
- Certified Public Accountant.
- Experience assisting with SEC 10Q/10K filings, disclosures, and other reporting requirements.
- This role is an ideal fit for someone experienced in financial reporting, with solid GAAP knowledge, an interest in enhancing reporting and automation, and an eagerness to support process improvements and SOX activities.
