Consolidation Accountant
Company: Robert Half
Location: Livermore
Posted on: January 11, 2021
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Job Description:
Ref ID: 04692-0011478699Classification: Consolidation
AccountantCompensation: $120000.00 to $130000.00 yearlyJim Park
(jim.park@roberthalf.com) is searching for a Consolidation
Accountant.Essential Duties And Responsibilities--- Prepare and
Manage the consolidation process including the recording of
consolidating entries, reconciliation of intercompany, footnotes
and disclosures, investment in subsidiary and other related
transactions--- Maintain future Oracle EPM Cloud Financial
Consolidation and Close (FCCS) reports and ensure that reports
comply with IFRS, 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--- Prepare consolidated financial statements and
related footnote disclosures and supporting detail schedules,
including statements of cash flows--- Maintaining the integrity of
the global chart of accounts and related cross mapping to legacies
ERP.--- Collaboration with and support of external auditors in
annual audits and quarterly reviewsJob Requirements:--- BS in
Business Administration or Accounting or related field.--- 5-7+
years consolidation accounting experience--- Manufacturing industry
experience preferred--- Have strong understanding of accounting and
finance, external audit experience, ideally a mix between public
accounting and corporate finance & accounting function--- 2+ years
of experience with HFM, FDM and Smart View--- Professional
certification from recognized accounting designation is
preferred.--- Advanced 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 drivers financial
data and prepare financial reports, statements and projections as
required--- A strong, open, receptive communication style and
collaborative approach to work and problem solving--- Fluent in
Mandarin is highly desirablePlease send your resume to
jim.park@roberthalf.com.#EastBayRHFARobert Half Finance &
Accounting matches skilled professionals with remote or on-site
jobs in accounting, bookkeeping, finance, audit, taxation and more
on a full-time basis. Our experienced staffing professionals can
promote you to employers and advocate on your behalf. We provide
access to top jobs, competitive compensation and benefits, and free
online training. For more opportunities, get the Robert Half app
and receive instant notifications when our AI matches your skills
and experience with jobs.When you work with us, you're working with
the best. Robert Half has been recognized as one of FORTUNE's "Most
Admired Companies" every year since 1998 and was No. 1 on Forbes'
annual ranking of America's Best Professional Recruiting
Firms.Questions? Call your local office at 1.888.490.5461. All
applicants applying for U.S. job openings must be legally
authorized to work in the United States.-- 2020 Robert Half Finance
& Accounting. An Equal Opportunity Employer.
M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing
to Robert Half's Terms of Use
(www.roberthalf.com/terms-of-use).
Keywords: Robert Half, Livermore , Consolidation Accountant, Accounting, Auditing , Livermore, California
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