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Consolidations Accountant Jobs

19 jobs

Southwest Accounting Resources, Inc. is recruiting for a Senior Technical and Consolidation Accountant for our manufacturing client in Tempe, Arizona. POSITION SUMMARY: The Senior Technical and Consolidation Accountant will assist in the completion and filing of all SEC required documents (ie 10Q, 10K, Form 10, 8K, etc), provide technical guidance and ensure financial statements adhere to SEC an...
Materials Technologies is currently a business segment of Air Products, a leading global industrial gases company. Air Products has announced its intention to complete a tax-free spin-off of the Materials Technologies business, under the name of Versum Materials, to shareholders on or before September 2016. As reported, for fiscal year 2015, Materials Technologies had sales of approximately $2.1 b...
Qualifications: Support monthly/quarterly consolidation process and reporting to HM, KPMG, AH Financial Reporting, Tax, Forecast, and governmental agencies of actual results Includes reporting under IFRS and US GAAP accounting principles for multiple consolidation scopes Support monthly/quarterly North America Regional Headquarters consolidation process under IFRS Prepare American Honda Motor ...
Responsibilities: Support monthly/quarterly consolidation process and reporting to HM, KPMG, AH Financial Reporting, Tax, Forecast, and governmental agencies of actual results Reporting under IFRS and US GAAP accounting principles for multiple consolidation scopes Prepare quarterly/annual consolidated governmental reporting using BOFC and other sources Help with quarterly analytics to obtain f...
The primary responsibility of this position is to consolidate the balance sheets and income statements for our domestic and international subsidiaries. This position will also manage the equity section of the balance sheet, as well as update roll forward schedules such as goodwill, intangible assets and fixed assets. On a quarterly basis, this position will assist in preparation of 10Q/10K. •Beco...
TASKS AND RESPONSIBILITIES: Ownership of month end close processes for intercompany accounts, amortize intangibles. Manage the consolidation process including the recording of consolidating (elimination) entries, reconciliation of intercompany and investment in subsidiary transactions. Responsible for intercompany accounting for the subs for certain entities including reviewing and uploading th...
TASKS AND RESPONSIBILITIES: Ownership of month end close processes for intercompany accounts, amortize intangibles. Manage the consolidation process including the recording of consolidating (elimination) entries, reconciliation of intercompany and investment in subsidiary transactions. Responsible for intercompany accounting for the subs for certain entities including reviewing and uploading th...
TASKS AND RESPONSIBILITIES: Ownership of month end close processes for intercompany accounts, amortize intangibles. Manage the consolidation process including the recording of consolidating (elimination) entries, reconciliation of intercompany and investment in subsidiary transactions. Responsible for intercompany accounting for the subs for certain entities including reviewing and uploading the f...
POSITION SUMMARY: The Senior Accountant in Consolidations plays a critical role in planning and participating in the monthly, quarterly, and annual financial statement close and consolidation process. In this role, leveraging the Company's consolidations tool, Hyperion Financial Management (HFM) as well as the transactional system (SAP), you will gain a deep understanding of the systems and proce...
doTERRA is looking to hire a full-time accounting position responsible for performing tasks related to doTERRA’s corporate consolidation of financial results as well as assisting in the corporate ERP implementation (SAP). This is a great position for those who want exposure to international accounting and business. This position will perform the duties involved with the completion of monthly, quar...
Who We Are: Ball Corporation is a supplier of high-quality metal packaging for beverage, food and household products customers, and of aerospace and other technologies and services, primarily for the U.S. government. Our approximately 15,000 knowledgeable, motivated and customer-focused employees share Ball's high regard for mutual respect, integrity and ethical conduct. Founded in 1880, Ball Co...
Senior Consolidations Accountant Responsibilities Reporting to the Consolidations Team Leader in the Corporate Controller’s Group, this position is responsible for the consolidation and preparation of worldwide consolidated financial statements for all reporting cycles including monthly actuals, annual budget, quarterly projections, and the three year strategic plan. Responsibilities and e...
The manager of IFRS reporting is responsible for managing all aspects of IFRS accounting and reporting, and ensuring proper controls are in place and maintained over IFRS reporting. Primary responsibilities: Identify US GAAP vs. IFRS accounting differences Prepare/review US GAAP to IFRS adjusting accounting entries Prepare/review consolidating IFRS balance sheets, income statements and cash fl...
Job Description: About the Opportunity A widely recognized entertainment company headquartered in New York City is actively seeking a self-motivated and diligent accounting professional for a promising Senior opportunity within their Consolidations divisions. Reporting to the Manager, the Senior Consolidations Accountant will be primarily responsible for the analysis and reporting of consolidated...
Overview: The Senior Financial Reporting Analyst is responsible for preparing, analyzing and reporting IFRS financial statements. Primary responsibilities include: Identify US GAAP vs. IFRS accounting differences Prepare US GAAP to IFRS adjusting accounting entries Prepare consolidating IFRS balance sheets, income statements and cash flow statements Prepare parent company financial reporting pac...
Job Description: Our client is seeking a Consolidation Accountant, this person will be a key contributor in the ongoing building of a dynamic financial organization, dedicated to financial integrity & robust internal controls. This is an opportunity for a self-motivated, results-oriented team player to play a significant role in the organization. What you will do:Prepare monthly GAAP based consol...
Job Description: SENIOR FINANCIAL REPORTING AND CONSOLIDATIONS ACCOUNTANT About the Job Senior Financial Reporting and Consolidations AccountantFlorham Park New Jersey Global Consumer Products Firm Preparation of assigned business units’ monthly financial closings and reviews. Assist in the international financial consolidation and reporting. Prepares various accounting schedules, reports and ana...
Primary responsibilities include: Manage all elements of the financial global consolidation process from trial balance submission to financial statement presentation Lead the timeliness and accuracy of the monthly global consolidation by overseeing the following areas of the close: published FX rates, trial balance submissions from foreign subsidiaries, intercompany eliminations and all Hyperion...
Job Details: Senior Accountant – Consolidations A well-known organization has an opening for a Consolidations Accountant. The ideal candidate will have previous experience working with Great Plains. A few requirements: Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensu...