
Accountant - Consolidations & Reporting
Perform the quarterly consolidation of the general ledger in IBM Cognos TM1 for all global entities. Prepare and post quarterly intercompany elimination entries and adjustments. Compile financial information and prepare global consolidated financial statements for quarterly and annual reporting. Assist with review of corporate financial statements package, performing detailed reviews of assigned areas of reporting. Perform monthly reconciliation of intercompany accounts, working with subsidiaries to make adjustments for any differences. Automate existing process to improve efficiency of the consolidations process. Maintain records of assets, liabilities and other financial transactions for books kept at the consolidated level. Provide technical accounting and system support to the regions.
Minimum 4 years of accounting experience required
CPA highly preferred
Knowledge of current US GAAP regulations with regard to financial reporting
Ability to think and work independently with high attention to detail and strong problem solving abilities
Documentation
Time Management
MS Word
Financial reporting skills
MS Excel skills
Analytical skills (data driven)
Process Improvement
Verbal communication
written communication
Adaptability
Detail Oriented and Organized
According to JobzMall, the average salary range for a Accountant - Consolidations & Reporting in 1951 J and C Blvd, Naples, FL 34109, USA is $50,000 - $75,000 per year.
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