Venteon Finance is currently seeking a Consolidations and Reporting Analyst for an industry leading company located in the Southfield, MI area. This position includes assisting the corporate consolidation financial close process, intercompany process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls around the consolidation and close process. This position is involved in the drafting of monthly, quarterly, and annual financial statements.
Requirements of the
Consolidations and Reporting Analyst
- Assist with the global monthly, quarterly, and annual close process
- Prepare journal entries, roll-forwards, and support schedules integral to completion of the company s financial statements and footnotes
- Reconciliation of intercompany and investment in subsidiary and other related transactions
- Analyze the impact of foreign currency translation on the financial statements
- Assist with the maintenance of the global chart of accounts
- Identify and implement process improvements as part of continuous improvement initiatives
- Assist with quarterly reviews and annual audits conducted by external auditors
- Assist in special projects and other reporting needs as required
- Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
Responsibilities of the
Consolidations and Reporting Analyst
- Plan and coordinate global monthly, quarterly, and annual close process.
- Oversee world-wide financial close calendar.
- Responsible for the consolidation process including the recording of consolidating entries, reconciliation of intercompany and investment in subsidiary and other related transactions.
- Analyze the impact of foreign currency translation on financial statements.
- Co-ordinate with US and International teams for the preparation of the corporate monthly review package
- Plan executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysis.
- Maintain the integrity of the global chart of accounts and related cross mapping to legacies ERP s.
- Assist with quarterly reviews and annual audits conducted by external auditors.
- Assist in preparation of quarterly SEC financial reporting, including cash flow statements, footnotes, and disclosures.
- Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP.
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today
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