5 часов назад
Senior Accountant - Consolidations & Reporting
79 000 - 119 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant - Consolidations & Reporting (Financial Consolidation and Reporting): Managing the monthly global close, consolidations, and financial reporting with an accent on intercompany controls, accounting standards, and complex multi-entity data. Focus on preparing eliminations and journal entries, supporting M&A integration and restructurings, and improving Oracle and FCCS reporting processes.
Location: Hybrid role based in Northfield, Illinois, United States
Salary: $79,000–$119,000 annual, plus bonus and/or incentive eligibility
Company
is a growing worldwide medical products manufacturer and distributor.
What you will do
- Manage the monthly global close, consolidation, and financial reporting processes.
- Prepare and analyze accounting records, financial statements, reports, topside journal entries, and intercompany and investment eliminations.
- Develop financial information for internal and external reporting in collaboration with accounting, FP&A, tax, and treasury teams.
- Review intercompany balances and reconciliations and improve related controls and processes.
- Evaluate new accounting and reporting rules in Oracle and FCCS and support accounting standard implementations.
- Support acquisitions, divestitures, internal reorganizations, system integrations, and other initiatives affecting financial statements.
Requirements
- Bachelor’s degree in accounting, finance, or business.
- At least 2 years of experience in financial reporting, consolidations, or technical accounting.
- Working knowledge of GAAP and intermediate Microsoft Excel skills, including index/match, pivot tables, and multiple IF statements.
- Strong analytical skills, ability to manage multiple projects, and experience working with large amounts of data.
- Experience with consolidation systems such as Tagetik, Oracle EPM, or BPC is preferred.
Nice to have
- CPA certification.
- Experience with SEC reporting at a public company or with listed public accounting clients.
- Experience in a multinational manufacturing or distribution company with multiple legal entities.
- Experience with cash flow statement preparation or review, Alteryx, and/or Tableau.
Culture & Benefits
- Competitive total rewards package for eligible employees.
- Health insurance, life and disability insurance, 401(k) contributions, and paid time off for employees working 30 or more hours per week on average.
- Continuing education and training opportunities.
- Employee Assistance Program, Employee Resource Groups, and Employee Service Corp access.
- Inclusive workplace focused on belonging, diversity, and career growth.
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