Consolidations Accountant

 •  Yahoo! Omaha, NE

5 - 7 years experience  •  Social Services

Salary depends on experience
Posted on 08/17/17
Omaha, NE
5 - 7 years experience
Social Services
Salary depends on experience
Posted on 08/17/17

A Little About Us

Oath, a subsidiary of Verizon, is a values-led company committed to building brands people love. We are a leader in digital and mobile media with a global house of 50+ brands. Oath is shaping the digital future.

Think about impacting 1 out of every 2 people online--in innovative and imaginative ways that are uniquely Yahoo! We do just that each and every day, and you could too. Now is the time to show the world what you've got.

A Lot About You

This candidate will be part of the Global Controllership team ensuring that consolidation is completed timely and accurately. The ideal candidate would have experience with general ledger accounting, consolidation and foreign currency translation. This role requires the candidate to have good technical skills and to be experienced in strategic and analytical thinking with a firm emphasis on attention to detail. You will need to have the ability to work and communicate your work clearly with various groups and staff/management of all levels.

Your Day

  • Perform period-end financial close responsibilities including generating MassAllocation, Revaluation, Translation, Consolidation and Elimination in Oracle.

  • Prepare and Distribute consolidated financial statements.

  • Assist in tracking monthly intercompany transactions between Oath (AOL and Yahoo!) and Verizon.

  • Investigate and resolve any accounting issues within area of responsibility.

  • Coordinate with the Accounting team in preparation of monthly internal close review package and supplemental schedules to Verizon.

  • Recommend and review proposed process improvements. Explore modification and implementation of changes in systems and procedures.

  • Provide support to the Tax team for external audits.

  • Perform legal vs Oracle entities tie-out.

  • Maintain monthly FX rates and historical rates in Oracle.

  • Participate in assigned special projects as needed.

You must have

  • Bachelor’s degree in Accounting or Finance.

  • 5+ years of accountant/analyst experience.

  • Strong verbal and written skills along with solid interpersonal skills.

  • Ability to multi-task and meet critical deadlines.

  • Ability to thrive under tight deadlines and high-pressure situations.

  • Ability to work independently, yet cooperatively and constructively, in a team environment.

  • Excellent problem solving and analytical skills.

  • Attention to detail.

  • Strong on Oracle, Hyperion Smartview/Essbase and Excel.


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