Senior Accountant-$75K plus Bonus
This position in responsible for preparation of the monthly International group financial consolidation, preparing journals, eliminations and other analysis required for the consolidation.
Other responsibilities include:
· Preparing monthly consolidated cash flow statements for the International and European groups.
· Maintaining accounting records of International group holding companies.
· Assisting in the preparation of and compliance with Corporate and International accounting policies and procedures.
· Assisting in analyzing differences between local and US GAAP and helping subsidiaries to report US GAAP adjustments correctly.
· Preparing analysis of reserves of subsidiary companies and investigating variances.
· Assisting in preparation and confirmation of inter-company accounts.
Requirements:
§ 4 years experience in a staff accountant role or the equivalent
§ Bachelor’s degree, or the equivalent required
§ Previous exposure to financial close and consolidation process
§ Strong Excel skills, detail oriented and strong communication skills
§ Knowledge of
§ Knowledge of IAS a plus
§ Hyperion skills a plus
§ Additional language skills a plus
