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Consolidation Accountant

Company: Robert Half
Location: Livermore
Posted on: January 11, 2021

Job Description:

Ref ID: 04692-0011478699Classification: Consolidation AccountantCompensation: $120000.00 to $130000.00 yearlyJim Park ( 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 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 (

Keywords: Robert Half, Livermore , Consolidation Accountant, Accounting, Auditing , Livermore, California

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