Responsibilities:
Job Description
Hybrid role - 2 days remote and 3 days in office. This role can be located in Louisville, KY, Dallas, TX, Lexington, KY or Cincinnati, OH.
We are seeking a highly motivated professional with strong drive, a problem-solving attitude and deep knowledge of US GAAP to join our Consolidation and Reporting team in Louisville, KY. In the role of Consolidation and Reporting Accountant, you will perform a variety of tasks ranging from routine to sophisticated analysis and play a critical role in the global consolidation and financial reporting process resulting in complete and accurate financials. This position is great for an aspiring individual who is detail oriented and can effectively collaborate vertically and cross functionally within the organization and enjoys working in a challenging and fast-paced environment.
Qualifications:
Qualifications/Requirements
Responsibilities
* Ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles (e.g., US GAAP)
* Support the global consolidation and reporting processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries.
* Perform intercompany reconciliations and resolve discrepancies at month-end closing.
* Analyze impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transactions
* Analyze profit-and-loss statements (P&L), balance sheet and statement of cash flow and to provide financial insight to executive leadership
* Collaborate with key business partners including Corporate Tax, Treasury, FP&A, Commercial Operations and Corporate Accounting for accounting conclusions and management of close timeline.
* Assist in financial statement footnote preparation for the annual audited statements; provide supporting workpapers and evidence for external audit
* Conduct or assist in special accounting projects, M&A support, and ad-hoc requests
* Identify areas for improvement on internal processes and controls to develop efficiencies within the consolidation process.
Required Skills and Experience
* Bachelor's degree in Accounting, Finance, Accounting Systems, or related field
* 3+ years of relevant accounting experience such as public accounting and/or industry experience with knowledge of accounting, systems, and internal controls.
* A desire to learn and have a great intellectual curiosity
* Strong written and verbal communication skills
* Ability to work as a team as well as self-directed to meet deadlines
* Strong organizational skills to manage multiple priorities
* Proficient in Microsoft Office products, especially Excel
* Strong analytical and problem-solving skills
* Detail-oriented
Preferred
* CPA or CPA candidate
* Public accounting experience
* Working knowledge of consolidation and ERP systems and development of financial statements in accordance with GAAP
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