Accounts Payable Processor

Job Description

Reporting to the Consolidations Senior Manager in the Corporate Controller's group, this Senior Consolidations Accountant is responsible for the consolidation and preparation of the worldwide consolidated financial statement for all cycles including monthly actuals, annual budget and quarterly projections.

Responsibilities and Expectations

• Aid in the consolidation and preparation of consolidated worldwide financial statements (Income Statement Focus / P&L), which includes consolidation entries (Inter-company entries), account analyses and preparation of supporting schedules and financial calculations for all reporting cycles.
• Prepare support for the company’s Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy).
• Support and assist with business divestiture including providing accounting guidance, preparing carve out journal entries, preparing restated financial statements and other spin-off activities.
• Aid in the consolidation of budgets and projections including consolidations entries (inter-company eliminations, stock compensation) and follow up with stakeholders on unexpected variances.
• Offer assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely.
• Liaise with various segment businesses, regions and corporate functions providing guidance on accounting issues/transactions, ensure financial data accuracy and analyze/investigate variances.

Qualifications

Required:

• Bachelor’s degree in Accounting or related field.
• Minimum of 5 years of relevant experience in accounting, preferably in a corporate environment.
• Experience with financial statement preparation, consolidation, and SEC filings.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite, particularly Excel.

Preferred:

• CPA certification.
• Experience with SAP or similar enterprise resource planning systems.