Senior Financial Reporting Analyst

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profile Job Location:

Paramus, NJ - USA

profile Monthly Salary: Not Disclosed
Posted on: 8 hours ago
Vacancies: 1 Vacancy

Job Summary

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 fi nancial statements and analyses in accordance with GAAP IFRS and Veolia Environnement accounting addition the Senior Financial Reporting Analyst will assist in the preparation of quarterly unaudited fi nancial statements and annual audited fi nancial 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 fi nancial matters fi nancial 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 affi liated companies under US GAAP and IFRS including preparing and posting monthly consolidating and eliminating entries as well as reviewing entries and workpapers if necessary.
  • Prepare/review annual US GAAP fi nancial statements and footnote disclosures ensuring the completeness accuracy and technical compliance to US GAAP internal controls and company policies.
  • Prepare quarterly and annual balance sheet and income statement analytics.
  • Prepare the quarterly unaudited financial statements and 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 for the utility package including EMPBEN reporting.
  • Collaborate with counterparts at Veolia Environnement on accounting and reporting matters.
  • Perform key account analysis and/or prepare account reconciliations.
  • Prepare the pension medical and 401K fi nancial statements on an annual basis.
  • Liaison between the external auditors and the business on various aspects of the external audit.
  • Reviewing any new disclosures for GAAP that will impact the annual reporting.

Qualifications :

Education/Experience/Background:

  • Bachelors Degree in Accounting/Finance or related field.
  • Minimum 4-5 years of related accounting consolidations and fi nancial 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 Offi ce products and Google Workspace.
  • Familiarity with PeopleSoft and UiPath systems a plus.

Required Certification/Licenses/Training:

  • CPA preferred.

Additional Information :

Pay Range: $95000 to $110000 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 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

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 fi nancial statements and analyses in accordance with GAAP IFRS and Veolia Environnement accounting additio...
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Veolia aims to be the benchmark company for ecological transformation. Our mission to “Resource the world” demonstrates the unwavering commitment of our 220,000 employees to creating a positive impact for our planet. By joining Veolia Water Technologies, not only will you become a Re ... View more

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