Senior Consolidations Accountant, Valley Forge, PA - $65-75K
Products
· Monthly consolidation and reporting of worldwide results. Preparation of basic financial statements for both internal and external financial reporting.
· Prepare quarterly financial statements and tables included in the Earnings Release.
· Maintenance of the consolidation accounting package (Cognos) and development of new reports as required.
· Liaise between IT Dept. and Corporate Accounting on periodic upgrades, enhancements and maintenance of Cognos consolidation software.
· Ability to guide international reporting staff on basic US GAAP accounting matters.
· Good understanding of Sarbanes Oxley 404 (“SOx”) requirements. Ability to execute controls over consolidation process and external financial reporting in accordance with SOx guidelines.
· Provide guidance on accounting for intercompany transactions on a worldwide basis.
· Preparing periodic and ad hoc reports on a consolidated company level, as required.
· Support the Corp. Controller and Ass’t Controllers in providing various financial analyses.
· Prepare various consolidated reports to the Tax Dept. in support of the provision for income taxes.
· BS Degree in Accounting required.
· 5+ years of accounting experience including both Public and Private practice.
· CPA certification preferred.
· Excellent communication skills and ability to clearly communicate in both individual settings and occasionally to groups.
· Strong aptitude for reporting systems required.
· Ability to create custom reports as necessary in the financial consolidation package (Cognos).
· Familiarity with consolidated financial statements, foreign subsidiaries and currency translation required.
· Proficient in Excel and accounting consolidation systems (such as Hyperion, Cognos, etc.).
· Excellent general accounting skills required. Working knowledge of SEC/SOX reporting preferred.
· Ability to exercise sound judgment and take initiative in resolving problems and making recommendations.
· Must be highly disciplined, results-oriented and self-motivated.
· Strong organization skills. Ability to organize complex projects, manage multiple tasks, and meet established deadlines.
· Ability to analyze financial information and generate error free financial reports.

