U.S. GAAP consolidation accountant
Core
Preparation and analysis of U.S. GAAP Group consolidated financial results, including consolidation entries and elimination adjustments, and distribution of periodic financial statements.
Role type
Mid-level IC consolidation accountant
Builds
Monthly, quarterly, and annual financial statements for the parent company and global subsidiaries
Domain
Financial services / U.S. GAAP consolidation accounting
Required skills
U.S. GAAP knowledge, consolidation accounting, SAP Group Reporting, financial statement preparation, regulatory filing, SOX controls compliance, analytical problem-solving, stakeholder collaboration
Preferred skills
CPA designation, asset management/financial services industry experience, SAP S/4HANA
Technologies
SAP Group Reporting, Microsoft Excel, Microsoft Word
Responsibilities
Prepare and review consolidation entries and elimination adjustments; submit financial reports to upper management; assist with regulatory and statutory filings; partner with external auditors; report financial information to U.S. government agencies; ensure adherence to SOX controls
Seniority
Mid-level, hands-on IC