Senior Accountant- Consolidations in Livermore, CA at Nelson

Date Posted: 6/11/2020

Job Snapshot

Job Description

Job Number: 2149321

My client is looking for a senior accountant- Consolidations. The Consolidation Accountant will be responsible for the group reporting and consolidation processes to facilitate timely and accurate preparation of group reporting in line with the latest regulatory requirements. This includes managing the corporate consolidation financial process, intercompany process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls.

Essential Duties And Responsibilities

• Prepare and Manage the consolidation process including the recording of consolidating entries, reconciliation of intercompany, footnotes and disclosures, investment in subsidiary and other related transactions

• Maintain future Oracle EPM Cloud Financial Consolidation and Close (FCCS) reports and ensure that reports comply with IFRS, are accurate and reflect changes to metadata as they occur

• Prepare ad hoc financial analyses or projects as required for Management and in support of financial reporting requirements

• Prepare consolidated financial statements and related footnote disclosures and supporting detail schedules, including statements of cash flows

• Maintaining the integrity of the global chart of accounts and related cross mapping to legacies ERP.

• Collaboration with and support of external auditors in annual audits and quarterly reviews

Qualifications & Skills

• Bachelor's degree in accounting or finance

• Have strong understanding of accounting and finance, external audit experience, ideally a mix between public accounting and corporate finance & accounting function

• 2+ years of experience with Oracle

• Professional certification from recognized accounting designation is preferred.

• Advanced Excel skills in data compilation and aggregation (i.e. pivot tables, vlookup, macros)

• Strong analytical skills with attention to details to be able to clearly link financial results to operational performance drivers financial data and prepare financial reports, statements and projections as required

• Fluent in Mandarin is highly desirable


About Nelson:

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