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General Overview: Responsible for accurate and timely consolidation and reporting of Company financial results in accordance with GAAP and Company policies.
Responsibilities
Prepare the monthly consolidation of multiple domestic and international subsidiary general ledgers.
Maintain multi-currency translations for international operations within consolidation software.
Maintain consolidation and elimination adjustments within consolidation software.
Ensure proper elimination of intercompany transactions upon consolidation.
Prepare key quarterly reports used for external reporting purposes such as segment results and SEC filing footnote disclosure support.
Maintain purchase accounting basis differences for acquisitions.
Work directly with business partners (accounting, FP&A and other) to identify and resolve issues in consolidation software. Provides guidance on system usage where necessary.
Maintain chart of accounts within consolidation software and makes necessary changes to metadata.
Performs monthly analysis of packages received from non-integrated entities such as trial balance flux, account mapping review and review of key balance sheet reconciliations.
Prepares quarterly statement of cash flows
Facilitate the mapping of new accounts created by all subsidiaries.
Assist with developing automated data loads from new acquisitions.
Support year-end financial statement audit and quarterly reviews.
Participate, record, and document the processes and controls. Execute and ensure compliance of key internal controls.
Perform other duties as assigned.
Requirements
Bachelor’s degree in Accounting or related, accredited field required; at least three years of related work experience may be considered in substitution.
Experience with a publicly-traded company preferred.
Experience with Planful software preferred
Minimum 3 years’ experience within an Accounting environment.
CPA preferred.
Proficiency in Microsoft Office, especially in Excel.
Strong, independent worker.
Attention to detail and accuracy.
Ability to travel occasionally as required.
Mental And Physical Requirements
Able to read, speak and write in English.
Ability to use sophisticated computer software programs to achieve job functions.
Strong physical and mental health to maintain demanding workload.
Able to work under stressful conditions at times.
Develop specific goals and plans to prioritize, organize and accomplish work.
Develop constructive and cooperative working relationships and maintain them over time.
Strong work ethics of integrity and honesty strives for excellence in all activities employing accompanying communication.
Dependable, reliable and capable of fulfilling responsibilities.
This job description should not be interpreted as an exhaustive list of responsibilities or as an employment agreement between the employer and employee. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification and is subject to change as the needs of the employer and requirements of the job change. Any essential functions of this position will be evaluated as necessary should an employee/applicant be unable to perform the functions or requirements due to a disability as defined by the Americans with Disabilities Act (ADA). Reasonable accommodation for the specific disability will be made for the employee/applicant when possible.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Oil and Gas
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