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Consolidation & Reporting Accountant

Company: Confidential (In stealth mode)
Location: Round Rock
Posted on: November 13, 2019

Job Description:

Consolidation and Reporting AnalystPosition SummaryThis position supports Accounting responsibilities, specifically within consolidation and reporting / analysis. This role is responsible for performing the consolidation of the financial statements of the organization, and reporting out to various business groups across the U.S, and International entities. Primary Duties and ResponsibilitiesCollaborate in the implementation of new reporting processes among the different locations (U.S. & Internationally)Develop and align the different reporting to provide quality data and reliability of the information, in a timely mannerDevelop new controls to ensure the accuracy of the information reported by the organization.Analyze financial statements, historical changes and consolidation ratios, in order to explain deviations and comparing the data with subsidiaries.Prepare consolidated financial statements and the monthly reports organization, as requested by leadership or other departments, including bank reporting.Support in matters of accounting, management procedures, and accounting policies.Review the automatic consolidation entriesAssist external auditors as required Ensure the conservation of the documentation so that it is available for its use and / or revision.Provide analysis and interpretation of the new applicable accounting standards (IFRS/US GAAP).Complete compliance reports or other documents requested by public entities in their area of "---"---responsibility, in order to provide reliable information and avoid possible sanctions. -Knowledge, Skills & Abilities Ability to be analyze, question data and seek improvements on process that contribute to quality analysisClear and professional communication skillsAbility to work with tight deadlines,Ability to work in a team.Knowledge of accounting, particularly in consolidation Skilled in the use of MS Excel (mid to expert level)Education and ExperienceBachelors in Accounting - Required / MBA would be a plusCPA would be a plus.Experienced with analyzing financial statementsInternational experience a plusFinancial modeling experienceExperience with reporting tools and processes1-2 years with consolidation/multi-entity accounting or in external audit of consolidated groups. -Work Conditions/Physical Demands Capable of working in a fast-paced environment.The person in this will operate in a stationary position for significant portions of the day.The person in this position will occasionally move about inside the office to access file cabinets, office machinery, etc.Constantly operates a computer and other office productivity machinery, such as calculator, copy machine, and printer.While performing the duties of this job, the employee is usually in an office environment. The noise level in the work environment is usually moderate.

Keywords: Confidential (In stealth mode), Austin , Consolidation & Reporting Accountant, Advertising , Round Rock, Texas

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