Senior Accountant, Close and Consolidations

3 weeks ago

Beaverton, United States NIKE Full time

WHO WE ARE LOOKING FORWe're looking for a Senior Accountant, Close and Consolidations to join NIKE's Corporate Accounting team within Global Controlling and contribute to the monthly/quarterly/yearly close and consolidation process, financial reporting and external/internal audits, as well as relevant projects. This ideal individual needs to have an understanding of accounting and US GAAP, analytical/critical thinking skills with attention to detail to be able to link financial results to operational performance drivers. In addition, this Senior Accountant must have an open, receptive communication style and collaborative working approach when problem solving with our key partners.WHAT YOU WILL WORK ONYou'll be working with the Global Close and Consolidations team and will in the preparation of the consolidated worldwide financial statements. You will be preparing consolidation entries, account analyses, supporting schedules and financial calculations for all reporting cycles. This includes assisting in the preparation and review of related footnote disclosures and supporting detail schedules for the company's Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy) as well as performing related SOX controls. You will take a lead role in preparing the Consolidated Cash Flow Statement, including relevant coordination with subject matter experts who provide inputs. Additionally, you will work to identify and implement continuous improvement initiatives and prepare ad hoc financial analysis as required for Management in support of financial reporting requirements.WHO YOU WILL WORK WITHYou will report to the Director, Close and Consolidations. You'll also work closely with teams across Controlling, including Global and Geography Controlling teams and External Reporting, to ensure financial data is submitted accurately and timely. Additionally, your role will involve closely working with teams across the Finance function including Global Tax, Treasury, Technology, Master Data, and Global Business Planning to discuss and resolve accounting issues to ensure proper recording and reporting. You will also work with external/internal auditors in planning and reviewing year-end and interim audit requirements.WHAT YOU BRINGRequired:* Bachelor's degree in Accounting or equivalent experience in a Business-related field with emphasis in finance, accounting, or economics.* 2 or more years of accounting experience, ideally both public accounting and industry experience* Strong understanding of US GAAP accounting and finance, and external audit requirements* High standards for quality and the ability to handle multiple, competing priorities and requests* Solid Microsoft Office and advanced Excel skills* Ability to take initiative and be a self-starter* Strong analytical/critical thinking skills with attention to detail to be able to link financial results to operational performance driversPreferred:* Master's Degree preferred* CPA preferred* 2+ years of SAP financial and accounting reporting systems/applications experience preferred#LI-YR1#J-18808-Ljbffr

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