Senior Accountant, Financial Reporting and Global Consolidations
3 weeks ago
Job responsibilities:
- Lead and oversee the monthly global consolidation process
- Reconcile intercompany transactions and balances and prepare necessary elimination entries for consolidation for multiple entities
- Prepare analytical schedules, analyze variances, and provide support for internal requests
- Prepares and distributes periodic financial statements for internal and external users
- Work with external auditors to provide annual financial statements and footnotes, audit information, and other documents and worksheets as needed to support successful completion of year-end audit
- Lead efforts to automate subsidiary mappings and trial balance uploads
- Own the chart of account setup process for newly acquired subs, including the legal entity structure
- Assist in researching technical accounting issues and analyzing the impact on financial statements
- Contribute to the development of accounting policies, procedures, and methodologies
- Perform other project duties, as assigned
Qualifications
Behaviors
Team Player - Works well as a member of a group
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)
Convergint Technologies is an Equal Opportunity Employer who is committed to workforce diversity. Minorities/Females/Disabled/Veterans are encouraged to apply. Qualified applicants will receive consideration without regard to age, race, color, religion, sex, sexual orientation, disability, or national origin. We offer a smoke-free and drug-free workplace.
Employment is contingent upon successful completion of background investigation and pre-employment drug screen.
All applications and resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted for an inverview.
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