Senior Finanaical Analyst - Consolidations

Illinois  ‐ Onsite
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Keywords

Description

Role Summary:
The role includes working on preparation of the consolidated financial statements that are used for internal and external reporting. This includes but is not limited to monthly review of country submission data which covers P&L, balance sheet and cash flow. Review of balance sheet analysis provided by regions and participation in review meetings. During non-close times the candidate can expect to work on projects and/or process improvement initiatives such as updating of close templates and close reporting tools for countries/regions. This position also performs ad hoc projects as deemed appropriate.
Responsibilities
Review country submission by region (Smartview retrieves)
Equity Net change preparation
CTA analysis - reasonableness check on calculated Currency translation adjustment account
Maintenance of investment equity file in conjunctions with tax updates
Ad hoc close items as needed
Assists in the review of significant corporate and operating company transactions, including acquisitions, divestitures and restatements
Assist in writing, reviewing, and implementing consolidations procedures in accordance with company accounting policies.
Assist with ad hoc requests

SKILLS:

Qualifications
Bachelor's degree in Accounting
CPA preferred
Hyperion Financial Manager - HFM experience preferred
Minimum 7 years of experience
Detail-oriented and strong analytical skills
Strong organizational skills
Excellent communication skills
Excellent analytical, teamwork, customer service and leadership skills
Must have consolidations, account reconciliation, and HFM experience

Start date
n.a
From
Synectics
Published at
10.10.2014
Project ID:
788815
Contract type
Freelance
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