Accounting Senior Analyst, Consolidations
Hybrid · United StatesNo visa sponsorship
Core
Prepare corporate consolidation journal entries, inter/intracompany eliminations, and financial disclosures for 10-Q/10-K reports.
Role type
Senior IC accounting analyst (consolidations)
Builds
Monthly and periodic close procedures, 10-Q/10-K filings, and Treasury financial reports
Domain
Consumer packaged goods (CPG) / Financial reporting
Required skills
Consolidation accounting, Intercompany eliminations, Financial statement analysis, Joint venture accounting, Hyperion FDM, Regulatory reporting (10-Q/10-K), Reconciliation
Preferred skills
Public accounting (Big 4), Stakeholder management, Prioritization, Systems proficiency, Communication
Technologies
Hyperion Financial Data Management (FDM), CoStar
