Consolidations Accountant
Kaishaservice · Georgetown, Kentucky, United States
We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!
What's In It For You?
- Competitive Salary with Bonus Opportunities
- Paid Time Off
- Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
- Flexible Spending and Health Savings Accounts
- 14 Paid Company Holidays
- 401(k) with Company Contribution
- Educational Tuition Reimbursement
Summary
Responsible for performing complex consolidation accounting tasks under moderate supervision, focusing on complex Intercompany reconciliations, analysing trend, investigating variances, and ensuring accuracy of consolidated financial statements. Assist in the monthly and annual budget consolidation process.What You'll Do:
- Financial Analysis: Analyze assigned subsidiaries’ financial data, identify unusual trends, and investigate material variances with root cause analysis and report to supervisor for accurate consolidated financials
- Intercompany Reconciliations: Execute, resolve & record intercompany eliminations & profit eliminations with moderate supervision accurately, and maintain detailed transaction logs for audit trail purposes
- Consolidation Reporting: Update/prepare consolidation reports timely and accurately. Create ad hoc reports to the management when requested
- Collaboration: Partner with subsidiaries, controllers and finance teams to resolve consolidation issues and improve data quality. Mentorship: Provide guidance and review work of entry-level consolidation accountants
- Qtly, Year-end Reporting & Analysis: Perform moderate complicated consolidated reporting including Subsidiaries’ audit financials review, gather footnote information and additional questionnaire to parent company with accuracy and timeliness
- Other duties may be assigned
What You'll Need:
- Bachelor’s degree in Accounting, Finance, or related field
- 3-5 years of consolidation or financial reporting experience
- CPA or actively pursuing CPA preferred
Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.
We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.