Corporate Consolidation Accountant
- Job Title
- Corporate Consolidation Accountant
- Job ID
- 27057953
- Location
- Plymouth, MI
- Other Location
- Description
-
Our History: From our start in 2009, Conexess has established itself in 3 markets, employing nearly 150+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record.
Who We Are: Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.
Corporate Consolidation Accountant
Responsibilities:
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Ensure an accurate and timely monthly, quarterly and year end close.
- Ensure the timely reporting of all monthly financial information.
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Work with the Corporate Controller to ensure a clean and timely year end audit.
- Prepare annual financial report information, financials and notes.
- Support the general ledger group to ensure all financial reporting deadlines are met.
- Advises staff regarding the handling of non-routine reporting transactions.
- Assist in development and implementation of new procedures and features to enhance global accounting transactions
- Provide training to new and existing staff as needed.
- Support Controller with special projects and process improvements.
Education:
· Bachelor degree with concentration in Accounting. CPA preferred.
Experience Requirements:
- 5 years prior experience in financial reporting/general ledger, including a working knowledge of the consolidation process
- Must be PC proficient and able to thrive in a fast pace setting
- Experience with SAP preferred
- Must have strong experience with Microsoft Excel
- Strong verbal and written communication skills
- Strong interpersonal and customer service skills
- Ability to multi-task, work under pressure and meet deadlines