Accountant

New York, NY

Post Date: 07/28/2017 Job ID: 9983939 Industry: FIN Consulting
Corporate Reporting Temporary Requisition
Job Description:
" Assist in the consolidation of the firm wide income statement and balance sheet as well as the compilation of segment income statements
" Prepare and maintain financial statement reports in support of the internal and external reporting processes
" Prepare quarterly disclosures and analytics for management review
" Assist in the conversion of a consolidation/financial reporting application from HFM (Oracle) to BPC (SAP)
" Perform data validation/reconciliations and analyze data differences
" Microsoft Excel report conversion/creation

Skills Required:
" Experience in financial consolidation, accounting and control
" Experience with legal entity or segment reporting
" Understanding of financial data and business process
" Proficient in Microsoft Excel
" Strong organizational skills
" Strong attention to detail
" Adaptable to changing demands of a fast paced environment
" Ability to prioritize and multi-task
Skills Desired:
" Knowledge of financial reporting applications and accounting information systems
" Strong technical skills particularly in the use of Excel for data manipulation and macros
" Knowledge of Oracle HFM and SmartView
" Knowledge of SAP and EPM

Ashley Maldonado


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