Consolidation Accounting Analyst

Requirements

• Perform month-end consolidation and closing of ProMach entities including in-depth reviews of financial statement accounts by analyzing balance changes against trends, researching contra amounts and ensuring proper accounting is consistently applied.
• Support Corporate owned consolidated account balance reconciliations and rollforwards (including but not limited to) equity, goodwill and intangibles.
• Partner with Corporate Accounting for global eliminations of sales and ensure intercompany balances are appropriately eliminated at a consolidated level.
• Partner with domestic and international entities to understand balance fluctuations, proper account usage and overall financial compliance.
• Collaborate with the Technical Accounting team on the implementation of new accounting pronouncements and the impact to the financial statement presentation.
• Support the preparation and review of monthly, quarterly and annual consolidated financial statements—including Cash Flows, Income Statement, and Balance Sheet, along with supporting the preparation of interim and year‐end audit schedules, supporting documentation, and required disclosures.
• Drive process improvements, specifically related to the consolidation process including (but not limited to) data collection, timelines, system data extractions, checklists, etc.
• Manage special projects and analyses on an ad-hoc basis including developing and monitoring project
• Support finance leadership by thoroughly examining high-risk operational areas, generating and analyzing reports, consolidating findings, and offering recommendations for improvement.
• Establishing best practices for consolidation reviews to ensure alignment with the Company's consolidated risk profile, including executing and sustaining the effectiveness of internal controls.

Benefits

• Comprehensive medical/dental programs
• Life insurance
• Generous paid time off program
• Retirement savings plan with a company match