Staff Accountant, Consolidations & Reporting
RemoteUnited States
Job Summary
Coordinate the preparation of regular reporting packages by subsidiaries and participate in the consolidation process to review results for accuracy. Prepare consolidation entries, intercompany elimination entries, account reconciliations, and analyses while evaluating accounting processes to identify opportunities for streamlining. Investigate and resolve discrepancies, maintain supporting documentation for internal control compliance, and respond to requests from internal and external auditors. Prepare ad-hoc analysis as requested by management and consolidate disclosure information provided by subsidiaries. Requires a Bachelor's degree in Accounting, 2-3 years of experience, and advanced MS Office skills. A CPA is preferred.
Required Qualifications
- Bachelor's degree in Accounting
- 2-3 years' experience in an accounting position
- MS Office Suite experience
- advanced skills in Word and Excel
- Strong proactive problem-solving skills
- decision-making skills
- analytical skills
- Excellent interpersonal skills
- written/oral communication skills
- Team Player with the ability to interact with multiple departments
- Understanding of internal controls over financial reporting
- Strong attention to detail
- Successful completion of a background screening process including employment verifications, criminal search, OFAC, SS Verification, credit and drug screening
Desired Qualifications
- Certified Public Accountant (CPA)
- Experience with Oracle ERP tools
- Public Accounting experience
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