Purpose of Position

The Staff Accountant, Corporate Reporting will be a key member of the corporate reporting team and support global consolidation and financial reporting, including intercompany eliminations, financial statements consolidation and reporting, account analysis and reconciliations, and statutory reporting. This position also supports process improvement projects and initiatives.

Tasks and Responsibilities

• Monthly consolidation and reporting. Prepare intercompany elimination, consolidation journal entries, account reconciliations and consolidated financial statements.
• Quarterly reporting and analysis. Prepare supplemental financial information, analysis and disclosures.
• Annual reporting and compliance. Prepare annual reporting information and checklist.
• Census and other statutory audits and reporting.
• Support process improvement projects and initiatives.

Education

Certifications and Licenses

Years of Experience

Core Competencies

Knowledge, Skills, Abilities and Other (KSAOs)

• Strong understanding in U.S. Generally Accepted Accounting Principles and reporting requirements
• Public accounting and/or corporate accounting experience preferred
• Intermediate or higher level of Microsoft Excel skills required
• Experience with enterprise accounting software preferred
• Strong communication, time management and effective problem solving skills
• Ability to work independently with strong organization skill and attention to details
• Team player, takes pride and ownership in work