In this role, you will ensure cash accounts are properly recorded and reconciled on a timely basis. The selected candidate will assist in transitioning the bank reconciliations of foreign entities into the corporate office.
The Senior Consolidations Accountant will manage the consolidation of a large multinational privately owned corporation and provide accurate and timely accounting information for all assigned businesses and activities and contribute to the ongoing improvement, expansion, and automation of the companys accounting procedures and systems.
In this role, you will be responsible for preparing monthly statement of cash flow and the bridge between cash flow and balance sheet. The selected candidate will assist in the development and implementation of consolidation process improvements.
In this role, you will assist the manager with managing and maintaining the processes and systems of income tax compliance which includes estimated payments, cash tax forecasts, extensions, etc. The selected candidate will assist in gathering tax information to help support the tax planning and audit teams.
In this role, you will work on after - merger accounting activities by integrating ledgers into the main accounting system ( JDE ). The selected candidate will provide analytical support related to fixed assets for the company and mostly its international subsidiaries.
In this role, you will perform timely and accurate preparation and review of monthly balance sheet account reconciliations; assist with timeliness and accuracy of the monthly and year end accounting close processes.
This person will be a key member of the plant accounting team and work in direct support with the Sr. Finance Manager; will contribute with strategic areas as well as hands on capacity, with opportunities to grow in both areas.