3+ years in public accounting or public company environments
Proficient in accurate and timely financial reporting
Strong analytical and problem-solving skills
Knowledge of internal control requirements
Ability to manage multiple tasks effectively
Flexibility in a dynamic finance environment
Responsibilities
Run the monthly financial consolidation process
Drive the accuracy and timeliness of consolidated reporting
Review and resolve financial trends and variances
Partner with finance team for EPM implementation
Support transition to new consolidation processes
Assist in management reporting and financial disclosures
Ensure compliance with internal controls
Support audit processes with documentation and responses
Benefits
Challenging role with financial leadership interaction
Growth opportunities across various finance functions
Comprehensive benefits including health and life insurance
401(k) with company match and stock purchase plan
Teammate discounts and tuition reimbursement
Paid Time Off
Initial in-office work with hybrid options available
Full Job Description
Overview
Our Senior Accountant, Financial Consolidation & Reporting will play a critical role focused on building high quality consolidation and financial reporting packages, innovating processes to meet the needs of the business, and supporting the implementation of new financial reporting systems.
Apply in minutes with a resume, even from your mobile device!
Responsibilities
You Will. . .
Run the monthly consolidation process to create financial reports for both leadership and external reporting
Drive accuracy, completeness, and timely delivery of consolidated reporting
Review financial results for unusual trends, variances, and inconsistencies and collaborate with accounting, finance, and business teams to resolve
Partner with the finance transformation team to test and implement consolidation and reporting processes in an enterprise performance management (EPM) environment
Support the transition from the current consolidation process to a future process using EPM
Assist with the preparation of management reporting, financial statement disclosures, and other internal and external reporting requirements
Understand the internal controls framework and drive compliance
Support the external/internal audit process by preparing supporting documentation and responding to auditor requests
Support evolving organizational and system requirements by learning new processes, technologies, and reporting requirements and helping the team adapt to change
The Benefits. . .
Challenging role that interacts with accounting and finance leadership within a premier global consumer and commercial services company (NYSE: ROL)
Opportunity for growth and advancement within the organization in external reporting, accounting, finance, tax, treasury, or operations
Comprehensive benefits package including medical, dental, vision, maternity & life insurance
401(k) plan with company match, employee stock purchase plan
Teammate discounts, tuition reimbursement, and dependent scholarship awards
Paid Time Off
Work environment: In-office focus initially with opportunity for hybrid working arrangement
Qualifications
The Experience You Will Bring (Minimum Requirements):
BS/BA/MS degree in accounting or related field
CPA, active license status required
3+ years of progressive experience in public accounting or public company environments
Ability to deliver accurate and timely accounting and financial reporting
Strong analytical and problem-solving skills, to be able to identify, pro-actively propose system and process improvements
Knowledge of and experience with internal control requirements
Ability to successfully handle multiple tasks simultaneously and effectively
Flexibility and adaptability in a dynamic, evolving finance environment
Ability to listen to the needs of stakeholders, articulate issues in a clear and simplified manner, and present findings
What Will Put You Ahead (Preferred Experience, Knowledge, Skills and Abilities):
Comfortable working with large datasets and creating impactful summaries
Experience using data analysis and visualization tools (e.g. Alteryx, Tableau, Power BI)
Experience with finance transformation and/or financial system implementation
Experience with SEC reporting requirements
Experience with Workday Financials
Physical Demands / Working Environment:
Are you ready to take your CAREER to the next level?
Apply in minutes with a resume - even from your mobile device!
