Senior Intercompany / Consolidations Accountant with SAP – Houston – dcd@fittsroberts.com

Posted on by Dianedelgadolemaire
  Regular
o Analyze and record varying aspects of intercompany eliminations.
o Responsible for the load, consolidation, and tie out of the domestic company code.
o Prepare and record journal entries for overhead allocations as well as additional journal entries as needed.
o Compile and analyze financial information to prepare entries to general ledger accounts, documenting business transactions.
o Correspond with Controllers on all Consolidations issues and ensure resolution.
o Prepare and review the consolidated financial statements.
o Prepare account reconciliations for assigned balance sheet accounts for the domestic company code.
o Provide assistance to the various locations and divisions, as needed, to solve problems and issues
o Projects as assigned.
o Possess a bachelor’s degree in Accounting
o 5 – 7 years of experience in Accounting
o 2 or more years of experience using SAP
o 2 or more years of experience with inter-company accounting
o Proficiency on a PC and related Microsoft 2007 software to include Outlook, Word and PowerPoint. Extremely high proficiency in MS Excel required (complex formulas, pivot tables, vlookups, sorting, etc)
o Understanding of Foreign Currency exchange rates.
o Demonstrated ability to communicate and express ideas verbally and in writing.
o Previous Hyperion experience preferred.
o Availability to work overtime is required