Consolidation Accounting Analyst
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Job Location:
Covington, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
At ProMach our accounting and finance teams consistently deliver excellence through their meticulous attention to detail strategic financial planning and commitment to upholding ethical and transparent financial practices.
We offer rewarding challenging opportunities throughout the world across multiple packaging segments. If you thrive in an environment where you can serve as a trusted advisor we want to talk to you.
Do we have your attention Keep reading.
At ProMach our Accounting and Finance teams are known for their precision strategic insight and commitment to ethical transparent practices. The Consolidation Accounting Analyst will have overall responsibility for the monthly global consolidation process playing a key role in accelerating close processes and supporting key company initiatives to drive efficiencies and compliance. This role will partner with domestic and foreign entities to ensure financial compliance with Company policies and US GAAP. The Consolidation Accounting Analyst will collaborate with key Finance leadership to support Internal & External financial reporting requirements. The successful candidate for this position will be a strong communicator that can collaborate across the Finance organization with all levels and will play an important role in the financial future of the company.
Are you passionate about this work
- Perform month-end consolidation and closing of ProMach entities including in-depth reviews of financial statement accounts by analyzing balance changes against trends researching contra amounts and ensuring proper accounting is consistently applied.
- Support Corporate owned consolidated account balance reconciliations and rollforwards (including but not limited to) equity goodwill and intangibles.
- Partner with Corporate Accounting for global eliminations of sales and ensure intercompany balances are appropriately eliminated at a consolidated level.
- Partner with domestic and international entities to understand balance fluctuations proper account usage and overall financial compliance.
- Collaborate with the Technical Accounting team on the implementation of new accounting pronouncements and the impact to the financial statement presentation.
- Support the preparation and review of monthly quarterly and annual consolidated financial statementsincluding Cash Flows Income Statement and Balance Sheet along with supporting the preparation of interim and yearâend audit schedules supporting documentation and required disclosures.
- Drive process improvements specifically related to the consolidation process including (but not limited to) data collection timelines system data extractions checklists etc.
- Manage special projects and analyses on an ad-hoc basis including developing and monitoring project
- Support finance leadership by thoroughly examining high-risk operational areas generating and analyzing reports consolidating findings and offering recommendations for improvement.
Establishing best practices for consolidation reviews to ensure alignment with the Companys consolidated risk profile including executing and sustaining the effectiveness of internal controls.
Whats in it for you
Theres no monopoly on innovative ideas or limits to how far you can advance with our team. We offer an open communicative environment that fosters individual initiative. We pride ourselves in being a company where people are happy and choose to build a career.
In addition to growth opportunities as a ProMach employee you receive more than just a paycheck. Total compensation includes your salary comprehensive medical/dental programs as well as life insurance a generous paid time off program and a retirement savings plan with a company match. And because we understand the importance of feeling protected there is no waiting period for benefits you are eligible on your first day of employment!
Please note that the pay ranges listed on external job boards outside our posting details do not accurately reflect our internal compensation ranges.
If this sounds like you we want to connect!
- Bachelors degree in Accounting required; CPA or CPA candidate is a plus but not mandatory
- Strong knowledge of accounting theory controls and US GAAP.
- 3 years of relevant accounting experience in public accounting and/or mid to large sized international corporations with a focus on general accounting consolidations and foreign currency transactions
- Experience working with ERP systems
- Advanced Excel skills
- Exceptional organizational skills attention to detail and ability to prioritize competing
- Thrives in a fast-paced growth-oriented
- Strong written verbal and interpersonal communication skills with confidence presenting to
We have the rewards opportunities and the market strengths of a large organization combined with the entrepreneurial culture of a small fast-paced company. Youll enjoy the benefits of working with a growing company that competes globally with the personal touch and feel of a smaller company where you can make an impact every day.
Curious about life at ProMachFollow us onLinkedInTwitter andInstagram!
Pro Mach is an Equal Opportunity Employer. Pro Mach uses E-Verify to verify employment eligibility of all new hires to work in the United States. Pro Mach is a drug-free workplace.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Required Experience:
IC
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
ProMach is a comprehensive provider of complete processing and packaging solutions, from processing systems, to standalone packaging machines, to cellular integrated systems, to complete turnkey lines, and beyond.
