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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

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