AcctPositions
Description
- Perform monthly consolidation tasks over 80 subsidiaries using advanced analytical tools.
- manage the data from the subsidiary level and coordinate it at the parent company level. Work closely with accounting associates during this process.
- Prepare all entries during the consolidation process. These include elimination entries, currency translation, account mappings, etc.
- Work closely with the Controller and other staff members to prepare cash flow statement and supporting schedules
- Prepare ad-hoc reporting as required.
- Working with the finance and operations teams as well as subsidiaries to develop and maintain processes to gather and analyze data from a variety of billing systems.
- Strong excel skills are required in addition to a general understanding of databases and how to retrieve data for data analytics.
- Assist with analysis and preparation of consolidated analytic reporting.
- Develop new analytical reviews and metrics
- Provide retrospective analysis of M&A, such as ROI calculations, etc.
