Hybrid Accountant – Corporate Controllership

Posted last month

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About the role

  • Accountant supporting Corporate Accounting and Global Consolidation for a $5+ billion publicly traded organization. Coordinates financial close and assists in system transformation projects.

Responsibilities

  • Assist and coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units.
  • Assist the consolidation procedures, including investigation and clearing of inter-company balances as needed.
  • Assist and support the OneStream system Cash flow procedures timely and complete Corporate cash flow workflow.
  • Assist in compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules.
  • Aid with the review of the 10-Q/10-K, and review of audit committee materials.
  • Assist of the preparation of the periodic financial presentations for the CFO (earnings conference calls, Board meetings, internal management presentations, etc.).
  • Assist Corporate Balance sheet flux analysis quarterly.
  • Assist with system transformation, and process improvement projects as sponsored by the Chief Accounting Officer and Corporate Controller.
  • Assist with governance over organizational structure and general ledger account changes.
  • Prepare and manage quarterly Government Surveys
  • Assist with Quarterly/ Annual Audit deliverables.
  • Assist and prepare with LIFO and Proft reserve accrual analysis.
  • Provide ad hoc Financial analysis and reporting as needed.

Requirements

  • Bachelor's Degree in Accounting; CPA preferred.
  • Knowledge of financial accounting / reporting with a balance of external reporting and operational analysis, preferably within or associated with publicly traded multinational manufacturing companies.
  • Solid understanding of the concepts of control design and operational efficiency.
  • Strong systems skills preferred (e.g., OneStream, Oracle Finance, supporting data warehouse systems, etc.).
  • Keen eye for accuracy and a solid understanding of accounting principles and a desire to contribute to a dynamic team.
  • Proficiency with excel and other Microsoft Office products with ability to retrieve data, manipulate such data and create useful analytical information.
  • Experience performing complex consolidations of global businesses preferred and strong GAAP understanding.
  • Strong verbal and written communication skills.
  • Excellent analytical skills with strong attention to detail.
  • Ability to work effectively in a fast-paced environment and meet deadlines.
  • Transformative, process oriented and forward-thinking mindset.

Benefits

  • Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options
  • 401(k) retirement plan with company match
  • Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services
  • Paid time off and holidays to recreate, rejuvenate and care for the health of yourself and family
  • Variety of company paid and voluntary employee-paid insurance plans including life, personal accident, and disability insurance
  • Tuition reimbursement

Job title

Accountant – Corporate Controllership

Job type

Experience level

Mid levelSenior

Salary

$51,040 - $83,250 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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