POSITION RESPONSIBILITIES: Assist with all aspects of the Company wide monthly Record to Report process. This role includes but is not limited to the following responsibilities:
Develop and drive accounting and reporting requirements for both GAAP and Management reporting, which includes understanding Corporate requirements and driving compliance, consolidation & standardization to reporting and transaction processing
Meet regularly with Chief Accounting Officer organization to review requirements and report back on statuses of previous actions
Meet regularly with Divisional Controllers to ensure requirements are aligned and action plans exist to remove any deficiencies
Ensure compliance to GAAP accounting rules and SOX compliance
Oversee key areas of the monthly consolidation
Measure and drive reductions in manual journal entries & inter-company transactions through root cause analysis and process improvements
Provide analysis to senior management, interpreting results for the purpose of identifying operational causes resulting in financial impacts, as well as identifying potential issues.
Participates in testing of all system modifications to understand financial ramifications of such changes.
Conduct complex ad hoc analysis and tasks as assigned.
Must have 10 years of progressive responsibility accounting/finance experience with major accounting firm or reputable private company
Must have a degree in Accounting & CPA
Ability to effectively manage in a changing unstructured environment
Negotiating skills to accomplish tasks across a multifunctional environment
Process or project management experience preferred
Hyperion reporting experience is a plus
Minimum Education Level
inVentiv Commercial - 21 months ago