3+ years of experience in public accounting or public company environments
Proven ability to deliver accurate and timely financial reporting
Strong analytical and problem-solving skills
Knowledge of internal control requirements
Ability to manage multiple tasks effectively
Responsibilities
Run the monthly consolidation process for financial reports
Drive accuracy and timely delivery of consolidated reporting
Review financial results for trends and variances, collaborating with teams to resolve issues
Partner with finance transformation team to implement new reporting processes
Support the transition to a new consolidation process using EPM
Assist with management reporting and financial statement disclosures
Support audit processes by preparing documentation and responding to requests
Benefits
Challenging role with interaction across accounting and finance leadership
Opportunities for growth in various finance-related areas
Comprehensive benefits package including medical, dental, and vision insurance
401(k) plan with company match and employee stock purchase plan
Teammate discounts, tuition reimbursement, and dependent scholarship awards
Paid Time Off
Initial in-office work with potential for hybrid arrangement
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!
