Senior Financial Reporting Analyst

Published
May 14, 2018
Location
Job Type

Description

RESPONSIBILITIES:

  • Oversee and manage monthly accounting closes including preparation and communication of close calendars, close progression and acting as the point person for related inquiries.
  • Prepare the monthly consolidated financial statements and related reporting package. Prepare/review applicable elimination entries and related account reconciliations.
  • Prepare and/or review of accounting entries for corporate transactions account reconciliations and fluctuation analysis.
  • Ensure compliance with Corporate Accounting Policy requirements and develop/refine GL accounting processes and procedures with a focus on continuous improvements.
  • Maintain integrity of account balances in connection with Management & external reporting reviews.
  • Review and analysis of consolidated financial statements and reporting packages. Prepare reports associated with monthly internal and external reporting packages.
  • Maintain the Companys sales database, including the reconciliation and reporting of Daily Bookings, Backlog, Geographic performance, etc.
  • Manage daily and period FX rate processes and monitor compliance with current FX policies.
  • Participate as a key stakeholder in all Oracle-related activities such as changes to the chart of accounts, sets of books, entity reporting hierarchies, user access (security), consolidation mappings and other processes/controls.
  • Play a key role in financial and accounting process/policy improvements
  • Establish continuous monitoring controls, process/policy documentation and global checklists.

REQUIREMENTS:

  • Bachelors Degree in Accounting
  • Experience with the preparation of consolidated financial statements, utilizing multi-reporting ERP systems.
  • 3-5 years accounting experience with a manufacturing/distribution environment
  • Microsoft Office products experience
  • Oracle Financials and/or Rootstock experience preferred
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