A large, international consumer goods company is looking to hire a Senior Financial Reporting Accountant to their expanding team. In this role, you will support the Accounting Director with a wide range of accounting and finance responsibilities related to SEC filings, general ledger and financial reporting. The company offers a great team environment, room for growth and salary in thew 80-95k plus bonus opportunity.
Responsibilities:
KEY RESPONSIBILITIES:
- Review financial information provided from subsidiaries.
- Collecting and consolidating key financial reports.
- Significant interface and communication with In country controllers and business units.
- Prepare the documentation for 10K, 10Q and 8K Reporting.
- Review and analyze account reconciliations from subsidiaries in a monthly basis.
- Research and resolve issues on balance sheet accounts.
- Ensure proper General Ledger coding.
- Working knowledge of GAAP, IFRS and local accounting rules, policies and requirements.
- Research and analyze new accounting standards and their impact on the company.
- Articulate to the company’s management the daily needs of in-country users and controllers.
- Propose new project that enhances JD Edwards World 7.3 Cum 10 functionalities.
- Propose new project enhancements to TM1 reporting systems.
- Troubleshoot and resolve problems in relation to JD Edwards software.
- Assist and Prepare schedules for External/Internal auditors in a quarterly and annually basis.
- Assist and prepare Consolidation, 8k, 10Q and 10K reports.
- Manage and assist the preparation of annual IFRS based financial statements.
- Adhere to Internal Control/Sox narratives.
- Other duties as assigned by management.
- Review new accounts and correct setup to the GL.
- Review new category codes to the GL.
- Review and analyze new business unit/cost center to be created in JDE and TM1.
Qualifications:
- Bachelor in Accounting or related field
- CPA preferred
- Experience with SEC regulations
- ERP experience preferred
- Public Accounting experience required
If you are interested in this Senior Financial Reporting Accountant opportunity please apply online at www.parkerlynch.com