Responsibilities
This position will be in the Consolidation & Reporting group reporting to the Accounting Supervisor and will focus on the company’s consolidated Statement of Cash Flows by performing the following responsibilities:
•Prepares Statement of Cash Flows using an Excel-based tool and related analysis on a monthly and quarterly basis
•Prepares, analyzes, and distributes monthly and quarterly financial results including variance explanations, reports, schedules for management
•Performs and maintains consolidation system requirements on a monthly basis
•Performs detailed reviews on various team reports, schedules, and analyses.
•Assists with quarterly external reporting responsibilities, i.e., SEC filings, earnings releases
•Perform ad-hoc analyses and actively participate in ongoing projects, process improvements
•Participates in company ERP system upgrade, to include attending meetings, user testing, cross-training, and team communications, etc
•Aid in leading other team members
•Assist with Government Surveys
Requirements
•Accounting degree with at least five years’ experience
•CPA or actively working towards
•Skill sets required are analytical, detailed, organized, timely, and excellent verbal and written communication
•Working knowledge of cash flow and SOX a plus
•Experience working with Hyperion systems a plus
•Experience with SAP/S4 a plus