Control & Reporting Senior Analyst
Abacus Group - Westchester, NY

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The right person for the Control & Reporting Senior Analyst role will assume responsibility for the following:
  • Preparation of accounting close entries and related reporting for commodity and foreign exchange programs
  • Assistance with the accounting for derivative contracts
  • Preparation of documentation for contracts qualifying for fair value and cash flow hedge accounting
  • Analysis of accounting for hedging programs
  • Completion of quarterly regression analysis, effectiveness testing and contract reconciliation for derivative instruments
  • Assistance with derivative programs using accounting software, Reval
  • Generation of reports from Reval to analyze the impact of derivatives
  • Oversight of effective internal controls
  • Assistance with the preparation of derivatives in Forms 10-K and 10-Q
  • Assistance with the preparation of the financial instruments footnote