Senior Accountant of Consolidation and Reporting

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Overview:
The Senior Accountant of Consolidation & Reporting will report to the Manager of Financial Reporting and will be primarily responsible for ensuring all international subsidiary ledgers and reports are in accordance with US GAAP standards. This position will require the ability to work in a fast-paced environment and manage through ambiguity and complexity. Strong analytical, organizational skills and the ability to execute and follow-through to completion are key attributes for this Senior Accountant position.

Responsibilities:
• Coordinate with international locations to ensure all international subsidiary ledgers and reports are closed in a timely and accurate manner and are in accordance with US GAAP
• Liaise with local finance teams and third-party service providers to gather information needed and maintain relevant supporting schedules
• Manage internal subsidiary audits annually as well as work with local teams related to country specific statutory audits in which the company does business
• Review international reporting package submissions and prepare global consolidation
• Prepare quarterly bank reporting for 3rd party lender
• Monitor and ensure timely identification and compliance with evolving accounting guidance
• Provide technical accounting research and analysis, and prepare technical memorandums that document issues in a clear, logical and comprehensive manner
• Assist with existing significant estimates and implementation of new accounting pronouncements (revenue recognition and lease accounting)
• Assist in the coordination of the annual audit and quarterly review activities of external auditors
• Support month-end, quarter-end, and year-end closing

Qualifications:
Required

• Bachelor’s degree in accounting or relevant field
• CPA license
• 2+ Years’ experience of public or related corporate accounting experience
• Knowledge of US GAAP standards
• Advanced excel skills
Preferred
• Advanced accounting degree
• Experience in distribution
• Experience with SAP
• Consolidation experience