Spec Accounting
Core
Specialist supporting end-to-end financial consolidation, reporting, and internal controls for a global group using Oracle FCCS.
Role type
Senior IC consolidation accountant
Builds
Consolidated financial statements and variance analysis for global entities
Domain
Healthcare / Financial Reporting
Required skills
GAAP reporting, intercompany eliminations, FX translation, goodwill accounting, SOX controls, Oracle FCCS, advanced Excel, ERP systems
Preferred skills
US GAAP, Hyperion, Tagetik, SAP, QAD, automation initiatives
Responsibilities
Support monthly/quarterly/annual consolidation process; Prepare consolidated financial statements; Perform goodwill reconciliation; Review intercompany eliminations; Prepare topside journal entries; Review FX translation; Design and strengthen SOX controls; Support audit queries; Drive close acceleration; Perform sub-consolidations for tax purposes.
Seniority
Mid-Senior, hands-on IC