Job Views:  
84
Applications:  45
Recruiter Actions:  0

Job Code

1558308

Corporate Account Manager - Financial Reporting

Posted 1 month ago
Posted 1 month ago

- Assists with the Global Reporting and Consolidation activities : collect, consolidate, verify and ensure quality of submitted data.

- Prepare and document consolidation journals.

- Coordinate purchase accounting transactions with legal entities.

- Consolidate and document the intercompany reconciliation.

- Support ad hoc accounting in consolidation topics (goodwill impairment, equity consolidation, IFRS application).

- Provide input for the group financial statement templates and supporting disclosure schedules.

- Support testing and integration activities to ensure adequacy of ERP for group reporting and consolidation.

- Support the mapping of localization solutions from accounting standpoint.

- Support the audit with group reporting information, as needed.

Education and Experience:

- Chartered Accountant, MBA, ICWA or Masters in Accounting & Finance.

- 6+ years direct work experience in multinational companies, with consolidation process and reporting systems (Oracle/Hyperion, SAP, D365, others).

- 5+ years work experience with accounting standards (US GAAP/IFRS, etc.

- Previous exposure to business combinations /M&A projects.

- Ability to manage a team of financial professionals, when needed.

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Job Views:  
84
Applications:  45
Recruiter Actions:  0

Job Code

1558308

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