Senior Consolidation Accountant

Waltham, MA

Responsibilities

 

  • Assist with the monthly financial reporting close and consolidation method to guarantee that financial deals are accurately captured, thorough and correctly reported.
  • Maintain existing Hyperion Financial Management (HFM) reports and certify that reports abide by with GAAP, are accurate and reflect changes to metadata as they occur.
  • Prepare ad hoc financial analyses or projects as required for Management and in support of financial reporting requirements.
  • Understand Financial Data Management (FDM) mapping rules and able to perform ERP to HFM mapping updates as required.
  • Assist in reviewing and analyzing monthly, quarterly and annual site financial information to ensure compliance with Global Accounting Policies and GAAP.
  • Assist in preparation and review of annual consolidated financial statements and related footnote disclosures and supporting detail schedules, including statements of cash flows.
  • Collaboration with and support of external auditors in annual audits and quarterly reviews

 

Requirements

 

  • Bachelor’s degree in accounting or finance with correlated industry practice
  • CPA or MBA favored
  • At least 2 years of experience with HFM, FDM, Hyperion Financial Reports and Smart View
  • Have robust comprehension of accounting and finance, external audit experience, preferably a blend between public accounting and corporate finance & accounting function
  • Solid skills and experience with financial and accounting reporting systems/applications (i.e. Hyperion, SAP, Oracle)
  • Strong Excel skills in data compilation and aggregation (i.e. pivot tables, vlookup, macros)
  • Strong analytical skills with attention to details to be able to clearly link financial results to operational performance driver’s financial data and prepare financial reports, statements and projections as required

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/16/2020
Salary $80,000 - $90,000






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