Accountant

We are seeking an experienced Consolidation Accountant to play a vital role in our finance team. In this position, you will be responsible for compiling and reporting our company's consolidated financial results in strict accordance with US Generally Accepted Accounting Principles (GAAP). Reporting directly to the Director of Consolidation Accounting, you will be a key contributor to our financial reporting process.

- Prepare consolidation journal entries, including processing post-closing adjustments on behalf of business divisions and legal entities.

- Conduct comprehensive reviews of financial statement accounts by analyzing account balances, researching variations, obtaining entity commentary, and ensuring proper US GAAP accounting principles are applied.

- Collaborate closely with other Finance teams to support analysis and ensure the accurate presentation of financial results.

- Prepare ad hoc analyses and reports, contributing to special projects aimed at enhancing efficiency and continuous improvement in financial reporting.

- Prepare and reference 10Q/10K footnote disclosures.

- Actively participate in cross-functional teams to ensure accurate accounting for entity acquisitions and divestitures.

- Provide clear accounting guidance and instructions to business divisions/legal entities for various transactions.

- Ensure strict compliance with Finance policies and procedures, internal controls, and S404 requirements.