Accountant Intermediate - Close and Consolidation
Core
Prepare and review monthly/quarterly financial statements, monitor inter-company reporting, and handle consolidations for management.
Role type
Intermediate corporate accountant (close and consolidation)
Builds
Consolidated P&L and Balance Sheet flux analysis reports
Domain
Financial services / Corporate Accounting
Required skills
GAAP, intercompany reconciliation, SOX compliance, audit support, Earnings Per Share calculation, journal entries, account reconciliations
Preferred skills
CPA, Oracle General Ledger, OneStream Financial Reporting, consolidation knowledge
Technologies
Oracle General Ledger, OneStream Financial Reporting, Microsoft Excel
Responsibilities
Prepare and review monthly/quarterly consolidated P&L and Balance Sheet flux analysis reports; Monitor and review monthly consolidation process and balancing of intercompany accounts; Prepare and review journal entries and account reconciliations; Support internal and external audits; Ensure SOX compliance and controls; Calculate Earnings Per Share for 10-Q and 10-K disclosures; Collaborate with IT on system issues; Ensure adherence to accounting policies; Conduct detailed research and analysis; Manage ad hoc projects
Seniority
Intermediate, hands-on IC
