Senior Financial Reporting and Consolidations Specialist
4 weeks ago
The Senior Financial Reporting and Consolidations Analyst will play a key role in managing the consolidations and financial reporting processes for LiquidPower Specialty Products Inc. (LSPI). This includes managing deliverables to internal/external auditors and various reporting requirements to Berkshire Hathaway.
Key Responsibilities- Consolidations and Financial Reporting: Perform monthly, quarterly, and year-end closing consolidation, and prepare appropriate financial statements.
- Reporting Package: Prepare the quarterly and yearly reporting package and other requirements to Berkshire Hathaway, including 10K, Goodwill Impairment Analysis, and other SEC filings and surveys.
- Research and Compliance: Research new and proposed SEC rules and regulations and assess their preliminary impact.
- Auditor Management: Manage requests and inquiries from internal and external auditors, including tax return compliance deliverables, financial package for calculation of tax provision, and external audit requirements.
- Consolidation Routines: Run consolidation routines to ensure proper accounting for issues such as currency translation on foreign subsidiaries, elimination of inter-company accounts receivables/payables, investments in related parties, and other inter-company transactions.
- Analysis and Judgment: Use independent judgment requiring in-depth analysis of variable factors, collaborating with senior professionals in selection of methods, techniques, and analytical approach.
- Program Development: Maintain and improve the development and documentation of the consolidation program.
- Project Leadership: Serve as project/technical lead on small to medium-sized projects, coordinating work of professionals, technicians, and others outside of own department.
- Support and Coordination: Assist with flux analysis and data requests as requested by Management, coordinate with accountants for timely financial reporting, and assist in reconciliation and/or approval of various general ledger accounts.
- Budget and Forecasting: Assist in annual operating budget process and forecasting requirements.
- Partnership Relationships: Support partnership relationships and requirements.
Requirements:
- Bachelor's degree in Accounting from an accredited institution of higher education.
- At least 6+ years of relevant experience with general ledger, consolidation, and intercompany transfer pricing policy.
- Strong hands-on general ledger transactions and consolidation experience with a mid to large enterprise accounting system.
- Effective oral and written communication skills.
- Experience in SAP S4 and a variety of financial software packages, especially Excel, SAP.
Preferred Skills and Competencies:
- CPA and/or MBA or equivalent.
- Private or Public Accounting experience.
- Experience in Group Reporting and SAC.
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