Job Description:
Must have 2+ to 5 years of experience!! Must have BIG 4 experience

Reporting to the Director of Corporate Accounting and Reporting. This position will play an integral role in the Corporate month-end closing process, including journal entry preparation, intercompany account reconciliation, balance sheet reconciliations, variance analysis and internal and external reporting. This individual will also be a key contributor to the growth of the Global Accounting & Reporting Services department by providing a strong professional presence and superior technical accounting and reporting expertise.

Primary Responsibilities:

• Monthly preparation and posting of recurring, standard and adjusting journal entries
• Issuing and compiling quarterly disclosure and accrual requests
• Perform monthly intercompany analysis, including the preparation of settlement entries
• Monthly preparation of balance sheet reconciliations
• Corporate balance sheet and income statement variance analysis
• Reconciliation of month-end Oracle general ledger balances to Hyperion Essbase financial reporting database
• Corporate budget analysis and preparation of schedules used for forecast updates
• Preparation of monthly internal financial statements
• Preparation of schedules and analysis to support external financial statement footnotes
• Assist in preparation of Company-wide quarterly and annual closing timetables
• Preparation of quarterly debt roll forward schedules under IFRS and the corresponding support schedules
• Reviewing quarterly capitalized interest calculations for reasonableness
• Assist in preparation of annual and quarterly U.S. GAAP and IFRS audited financial states Special projects

Preferred Qualifications:

• Outstanding professional with a minimum of 2 years of total experience, including a minimum of 1 year at a Big 4 or other large public accounting firm.
• Must be a Certified Public Accountant or at least a CPA in training, Chartered Accountant or similar certification
• Superior technical accounting and reporting skills (either U.S. GAPP, IFRS or both)
• Strong process skills and proven ability to interact with all levels of the organization
• Possess intermediate knowledge of Microsoft Excel and Word
• Previous experience with Oracle Financial Systems, Hyperion Essbase and Cognos Planning a plus
• Excellent communication and writing
• Creative thinker and solutions-oriented
• Exception analytical and organizational skills. Able to analyze, evaluate and move quickly to support rapid decision making
• Excellent interpersonal skills. Collaborative communications style
• Tenacious in meeting deadlines, well organized, adept at managing peak workloads
• Uncompromising personal integrity, as well as a high level of respect for all individuals
• Possess a global perspective and be willing to travel occasionally

Additional Information:

• Benefits – Full
• Relocation Assistance Available
• Interview Travel Reimbursed