drjobs Senior Financial Reporting Analyst

Senior Financial Reporting Analyst

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1 Vacancy
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Job Location drjobs

Paramus, NJ - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Position Purpose:

The Senior Financial Reporting Analyst will assist in the US GAAP and IFRS consolidation process and help prepare all aspects of the monthly quarterly and annual consolidated financial statements and analyses in accordance with GAAP IFRS and Veolia Environnement accounting principles. In addition the Senior Financial Reporting Analyst will assist in the preparation of quarterly unaudited financial statements and annual audited financial statements for Veolia Utility Resources LLC and Subsidiaries (VUR) and Veolia Utility Parent Inc. and Subsidiaries (VUPI). This position interacts with executives peers and subordinates on key financial matters financial planning processes and information technology issues and acts as a primary liaison with counterparts at Veolia Environnement.

Primary Duties/Responsibilities:

  • Assist in the monthly closing process of VUPI VUR and other affiliated companies under US GAAP and IFRS including preparing and posting monthly consolidating and eliminating entries.
  • Prepare and analyze quarterly and annual financial statements and associated footnote disclosures for VUR and VUPI which includes coordination with various stakeholders within the business Liaison between the external auditors and the business on various aspects of the external audit.
  • Prepare the quarterly Board of Directors reporting package.
  • Prepare monthly quarterly and annual consolidated Vector (consolidation tool) reporting in IFRS for submission to parent company.
  • Maintain the FCCS-based Vector reporting system.
  • Collaborate with counterparts at Veolia Environnement on accounting and reporting matters.
  • Establish evaluate and continually improve process practice and policy documentation.
  • Research technical accounting matters on an ad-hoc basis.
  • Assist in ensuring the accuracy of financial statements and technical compliance to US GAAP IFRS internal controls and company policies.
  • Perform key account analysis and/or prepare account reconciliations.
  • Participate in special projects as assigned by management.

Qualifications :

Education/Experience/Background:

  • Bachelors Degree in Accounting/Finance or related field.
  • Minimum 4-5 years of related accounting consolidations and financial reporting experience.
  • Familiarity and/or experience with utility regulations and practices preferred.
  • Public accounting experience preferred.
  • Experience in corporate and/or multi-subsidiary environments preferred.
  • Experience with data visualization and robotic process automation a plus.

Knowledge/Skills/Abilities:

  • Good interpersonal skills and ability to interact with all levels of management both internally and externally.
  • Strong knowledge of US generally accepted accounting principles (US GAAP); familiarity with International Financial Reporting Standards (IFRS) a plus.
  • Strong accounting skills including in particular a strong understanding of consolidation concepts.
  • Strong financial & management reporting and analytical skills.
  • Ability to effectively communicate in writing and preparing technical memos.
  • Ability to work under pressure and within deadlines.
  • Proficiency in Microsoft Office products and Google Workspace.
  • Familiarity with PeopleSoft and UiPath systems a plus.

Required Certification/Licenses/Training:

CPA preferred.


Additional Information :

Pay Range: $90000 to a maximum of $114000 Per Year.

Benefits: Veolias comprehensive benefits package includes paid time off policies as well as health dental vision life insurance savings accounts tuition reimbursement paid volunteering and more. In addition employees are also entitled to participate in an employer sponsored 401(k) plan to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.

Sick leave 56 hours; Observed Holidays 11 days; Vacation Flexible Time Off

Eligible for up to 10% Annual Performance Bonus.

We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status.

Disclaimer: The salary other compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time subject to applicable law.


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

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