Business Consultant

Responsibilities

• Month-end close processes for certain corporate-level and judgmental accounts; including journal entries, preparation of account reconciliations, intercompany balancing and eliminations, general ledger research, variance analysis, and execution of internal controls.
• Involvement in the month-end consolidation process and preparation of financial statements (balance sheet, income statement, and statement of cash flows).
• Preparation of quarterly audit requests and certain regulatory reports and filings.
• Preparation of Forms 10-K and 10-Q and other SEC filings.
• Research new GAAP requirements and present implementation recommendations to department management.
• Consult with other divisions on judgmental or unusual accounting matters.
• Ensuring appropriate documentation and performance of internal controls over financial reporting in accordance with Sarbanes-Oxley requirements.
• Teaming with external auditors and internal auditors to ensure an efficient and effective audit process.
• Developing both strategic and tactical plans that create a safety-conscious environment resulting in employee safety and wellbeing.

Qualifications

• Undergraduate degree.
• 2+ years of relevant accounting experience; experience in public accounting with a Big 4 or other top-tier firm and/or corporate financial reporting in a public company preferred.
• Licensed CPA preferred.
• Excellent written and verbal communication skills.
• Prioritization and time management skills.