The Staff Accountant, Corporate Reporting will be a key member of the corporate reporting team and support global consolidation and financial reporting,including intercompany eliminations, financial statements consolidation and reporting, account analysis and reconciliations, and statutory reporting. Thisposition also supports process improvement projects and initiatives.
Tasks and Responsibilities
Monthly consolidation and reporting. Prepare intercompany elimination, consolidation journal entries, account reconciliations and consolidatedfinancial statements.
Quarterly reporting and analysis. Prepare supplemental financial information, analysis and disclosures.
Annual reporting and compliance. Prepare annual reporting information and checklist.
Census and other statutory audits and reporting.
Support process improvement projects and initiatives.
Education
Bachelor's in Accounting or Finance
Certifications and Licenses
Years of Experience
2-4 years of experience 0-2 years of experience
Core Competencies
Adaptability Collaboration Curiosity Service-Oriented Strives For Positive Results
Knowledge, Skills, Abilities and Other (KSAOs)
Stong knowledge in U.S. Generally Accepted Accounting Principles and Sarbanes-Oxley compliance
Public accounting and/or corporate accounting experience preferred
Intermediate or higher level of Microsoft Excel skills required
Experience with Microsoft Dynamics Great Plains enterprise accounting software, or similar system preferred
Strong adaptability, communciation, time management, and analytical skills
Ability to work independently with attention to details, and effective organizational and problem solving skills