Job Description

Consolidation Analyst
Worcester, MA
80-90k

Responsibilities:

  • Process all close related jobs and tasks including journal entries for financial consolidation and compiling financial reporting packages.
  • Provide Host Analytics system support, ensure data integrity from subsidiary ERP systems to Host Analytics, and troubleshoot issues within the close.
  • Review data loads and templates completed by the subsidiaries for accuracy, completeness and operational trends.
  • Compile and communicate monthly foreign exchange rates to U.S. and foreign Finance teams.
  • Work with U.S. and foreign Finance teams to understand accounting practices and consolidate their monthly reporting packages.
  • Proactively build relationships within the various teams, including international controllers, U.S. Finance team, Sales, Purchasing, Legal, and IT.
  • Reconcile outstanding shares for quarterly reporting.
  • Complete monthly, quarterly, and annual government surveys.
  • Build and maintain Host Analytics reports to enhance and improve the reporting process.
  • Administer the Host Analytics database by maintaining the system dimensions and hierarchies
  • Compile quarterly reporting packages for the Board of Directors and Audit Committee.
  • Provide training to members of the finance team on utilizing Host and changes in the consolidation process.
  • Coordinate with external auditors and internal resources to ensure timely and accurate delivery of audit schedules.
  • Periodically assist internal audit with developing testing plans and evaluating internal control effectiveness and compliance with SOX.
  • Ad-hoc projects including integrating new legal entities, improving the close process, and implementing new systems.

 

Requirements:

  • Experience: 3-5 years of accounting experience in financial close and consolidation process. Financial reporting experience pertaining to large, multi-national organizations focusing on manufacturing or technology a plus.  SEC experience a plus.
  • Education: Bachelor's degree in Accounting.
  • HOST consolidations experience plus
  • Financial reporting experience plus
  • SEC experience plus
  • Manufacturing/technology company experience huge plus
  • Strong ME Close/consolidations required
  • Navision plus

 

Application Instructions

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