Control and Reporting Analyst, International Consolidation Job in Purchase, New York US
Monthly Consolidation Reporting
- Review of monthly submissions from the field
- Responsible for the review of Europe, LAF, LAB, AMEA and SCT's Income Statement and Volume reporting, including non-core items, and coordination of the submission to Corporate
- Prepare consolidation and elimination entries, including standard cash flow entries and intra-company elimination entries
- Prepare timely and accurate submission of schedules to Corporate such as intangible assets, equity investments and pension assets/liabilities
- Review standard cash flow unwinds
- Prepare corporate global nutrition reporting
- Provide field support associated with the preparation of key schedules
- Assist in KPMG and Corporate information requests
Other
- Prepare government reporting
- Assist in SOX documentation and testing
Education/Certification
- Bachelor's degree in accounting
- CPA
Work experience
- 3+ years of experience in accounting/financial reporting
Skills/Characteristics
- Results oriented
- Attention to detail
- Challenge the status quo
- Flexible, creative, resourceful, self motivated with desire for self-improvement
- Comfortable working in changing environment
Additional Preferred Education Experience
- Experience in both public and private sectors
- Hyperion/Hyperion Financial Management (HFM) reporting
- Sox
- Excel macro programming
Equal Opportunity Employment M/F/D/V
January 24, 2009
• Tags: Control and Reporting Analyst, International Consolidation Job in Purchase, New York Us • Posted in: General