Consolidations Analyst

Job Summary

A company is looking for a Consolidations & Reporting Analyst.

Key Responsibilities

• Assist with the global monthly, quarterly, and annual close process
• Prepare journal entries, roll-forwards, and support schedules for financial statements
• Reconcile intercompany transactions and analyze the impact of foreign currency translation

Required Qualifications

• Bachelor's degree in Accounting/Finance or related degree
• CPA or CPA track required; MBA is a plus
• 3+ years of relevant experience in consolidation and financial reporting
• Strong understanding of US GAAP and financial consolidation systems
• Experience with Oracle Cloud EPM FCCS is a plus