Essential Functions:
- Perform monthly close procedures including intercompany journal entries and account reconciliations
- Prepare monthly consolidation journal entries and eliminations
- Assist with ad hoc projects and implementations related to intercompany and consolidations
- Assist with administration of the consolidation system, Hyperion Financial Management (HFM)
- Assist with facilitation of the month-end close process
- Interact and coordinate with personnel in various functional and business areas to support transactions
Qualifications:
- Bachelor’s degree in Finance or Accounting required
- CPA license is a plus
- 3+ years of general accounting experience required
- Public accounting experience is a plus
- Experience working in a multi-national organization transacting in multiple currencies
- Experience using HFM and SAP is a plus
- Knowledge of US GAAP
- Advanced Excel skills – ability to proficiently and expediently sort, navigate and analyze data
- Inquisitive in nature and a desire to learn
- Must be results oriented with a desire and ability to take initiative and ownership
- Excellent verbal and written communication skills
- High degree of accuracy and precision, highly organized and able to prioritize between competing demands
- Ability to thrive in a fast-paced, frequently changing environment
