Sr Corporate Consolidations Accountant

Direct Hire/Permanent

Accounting Career Consultants

Sr Corporate Consolidations Accountant St. Louis, MO

Job Reference: JOB-20140

 The position will be responsible for general oversight of assigned processes within the monthly and quarterly consolidation and reporting process, including: the preparation of journal entries, preparation of financial statements and footnotes for internal and external reporting requirements.

In addition, this position will be required to work closely with the divisional finance and outside auditors in the annual/quarterly SEC reporting process.

The ideal candidate will have excellent communication and analytical skills and will be comfortable working with Division and Corporate finance professionals as well as interfacing with high level executives in a fast paced and somewhat unstructured environment.

The Position will report to the Supervisor, Financial Reporting. 

Principal Activities:

Monthly consolidation of financial results in accordance with U.S. GAAP and preparation of financial statements for both internal and external reporting.

Assist in the preparation of quarterly and annual SEC filings, quarterly earnings press release and investor presentations

Assist in the preparation of variance analysis of consolidated income statement, balance sheet and cash flow analysis

Work closely with cross functional teams including divisional finance personnel, investor relations, tax and legal departments

Assist with the creation of supporting materials for the Board of Directors and Audit Committee

Assist in preparing and providing support to external auditors on the SEC annual and quarterly filings

Assist with implementation of new consolidations and enterprise resource planning system

Responsible for proper accounting of stock-based compensation, derivative/hedge accounting, and basic/diluted shares outstanding

Write, implement and ensure consistent and accurate implementation of accounting policies, particularly for complex US GAAP matters Provide analysis and insight for other assignments and ad hoc projects as needed by management

Education and Experience Required

Bachelor’s Degree or higher in Accounting or closely related subject*

Minimum 3-5 years of accounting related work experience at a large, multi-national, publicly-held corporation or at a public accounting firm CPA required

Strong technical skills including proficiency in Microsoft Excel

Strong analytical, organizational, written and oral communication skills required Knowledge of SAP and SAP Business Planning & Consolidation (BPC), preferred Other Preferred Requirements

Must be highly motivated self-starter who can thrive in a team-oriented environment

Must be able to handle multiple tasks simultaneously

Must be detail-oriented with effective organizational and time management skills

Must possess ability to interface effectively with internal and external stakeholders

Ensure work is in compliance with the company’s policies and professional standards

Ability to effectively present information and respond to questions from management?

*Degree must be from a school that is accredited by an accrediting agency recognized by the Secretary of Education of the U.S. Department of Education.

Chris Woehle
Senior Account Manager

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

Tel: 314-292-7907 | Email: cwoehle@careeradvancers.com

Tagged as: Sr Corporate Consolidations Accountant