excelfinancial accountingfinancial reportingsoxconsolidationus gaapsec reportingsap group reportingsap s4
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Analyst, Consolidations (SAP Group Reporting/Financial Accounting): Preparing and reviewing monthly and quarterly consolidated financial statements and global intercompany reconciliations with an accent on SAP Group Reporting, US GAAP, SEC reporting, and SOX 404 compliance. Focus on analyzing regional submissions, researching accounting and reporting requirements, and improving consolidation processes across corporate and regional accounting teams.
Location: Greensboro, NC, United States
Company
hirify.global operates Wrangler, Lee, and Helly Hansen lifestyle, outdoor, and workwear brands through a global platform, strategic sourcing model, and supply chain.
What you will do
Prepare monthly and quarterly consolidated financial statements.
Administer and support the SAP Group Reporting financial consolidation system.
Prepare and review internal and external financial reporting requirements, including periodic government reporting.
Coordinate global intercompany reconciliations and perform variance analysis over regional submissions.
Research accounting matters, new accounting pronouncements, SEC requirements, and current reporting topics.
Maintain SOX 404 documentation and identify opportunities to improve consolidation processes.
Requirements
3+ years of related professional experience.
Experience with consolidation systems required; SAP Group Reporting preferred.
Bachelor’s and/or Master’s degree in Accounting, Finance, or a related field.
CPA license or CPA eligibility.
Strong financial accounting and reporting knowledge, including US GAAP and SEC reporting requirements.
Strong organizational skills, attention to detail, results orientation, and ability to manage competing priorities under time constraints.
Good verbal and written communication skills.
Proficiency with Microsoft Office Suite, including Excel, Word, PowerPoint, and Teams.
Experience with ERP and financial systems, including SAP S/4, AuditBoard, BlackLine, and Microsoft Analysis for Office.
Nice to have
Public accounting experience.
Experience with SAP Group Reporting.
Culture & Benefits
Comprehensive benefits supporting physical, emotional, social, and financial wellbeing.
Apparel discounts, four weeks of paid parental leave for eligible new parents, Flexible Fridays, and tuition reimbursement.
Workplace culture focused on equitable opportunities, belonging, collaboration, ethical behavior, and continuous improvement.
Global workforce with opportunities to work across corporate, regional accounting, FP&A, Tax, and Treasury teams.
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